S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-014-001/2000 (Gulbar)
|
1123004000NRG24230620230418759
|
25/06/2023
|
Mandod Pappubhai
|
1123004WL021403
|
Mandod Pappubhai
|
00032
|
UTIB0000367
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088730
|
|
Mandod Pappubhai
|
()
|
2
|
Garbada
|
GJ-23-004-014-001/9567376113 (Gulbar)
|
1123004000NRG24230620230418830
|
25/06/2023
|
Mandod Renuben
|
1123004WL021403
|
Mandod Renuben
|
00032
|
UTIB0000367
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088731
|
|
Mandod Renuben
|
()
|
3
|
Garbada
|
GJ-23-004-034-001/111201 (BHILWA (GARBADA))
|
1123004000NRG24230620230418401
|
25/06/2023
|
Ganava Payalben Rasikbhai
|
1123004WL021392
|
Ganava Payalben Rasikbhai
|
00032
|
UTIB0000367
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088508
|
|
Ganava Payalben Rasikbhai
|
()
|
4
|
Garbada
|
GJ-23-004-034-001/9567671075 (BHILWA (GARBADA))
|
1123004000NRG24230620230418421
|
25/06/2023
|
GANAVA SANDUBEN LAXMANBHAI
|
1123004WL021392
|
GANAVA SANDUBEN LAXMANBHAI
|
00032
|
UTIB0000367
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088520
|
|
GANAVA SANDUBEN LAXMANBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-034-001/9567671551 (BHILWA (GARBADA))
|
1123004000NRG24220620230409861
|
25/06/2023
|
Rathod Lilaben Mukeshbhai
|
1123004WL021067
|
Rathod Lilaben Mukeshbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088559
|
|
Rathod Lilaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
6
|
Garbada
|
GJ-23-004-001-001/9565420 (Abhlod)
|
1123004000NRG24220620230409506
|
25/06/2023
|
SHANTABEN
|
1123004WL021058
|
SHANTABEN
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
30/06/2023
|
|
2861089021
|
|
SHANTABEN
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG24230620230416373
|
25/06/2023
|
DEHDA BADIYABHAI GULJIBHAI
|
1123004WL021329
|
DEHDA BADIYABHAI GULJIBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
30/06/2023
|
|
2861089023
|
|
DEHDA BADIYABHAI GULJIBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG24230620230416374
|
25/06/2023
|
DEHDA JOTLIBEN BADIYABHAI
|
1123004WL021329
|
DEHDA JOTLIBEN BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
30/06/2023
|
|
2861089144
|
|
DEHDA JOTLIBEN BADIYABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG24230620230416376
|
25/06/2023
|
DEHDA HETUBEN PREMCHANDBHAI
|
1123004WL021329
|
DEHDA HETUBEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
30/06/2023
|
|
2861089143
|
|
DEHDA HETUBEN PREMCHANDBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG24230620230418743
|
25/06/2023
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL021402
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861089038
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG24230620230421571
|
25/06/2023
|
SANGADA SURPALBHAI BACHUBHAI
|
1123004WL021491
|
SANGADA SURPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088983
|
|
SANGADA SURPALBHAI BACHUBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-026-001/963804099 (Patiya)
|
1123004000NRG24230620230421572
|
25/06/2023
|
SANGADA SAYBUBHAI SURPALBHAI
|
1123004WL021491
|
SANGADA SAYBUBHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088988
|
|
SANGADA SAYBUBHAI SURPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9084
|
9084
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-004-001/9996636776 (Bhe)
|
1123004000NRG24220620230409652
|
25/06/2023
|
Bhuriya Ilaben Ravisingbhai
|
1123004WL021061
|
Bhuriya Ilaben Ravisingbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861089082
|
|
Bhuriya Ilaben Ravisingbhai
|
()
|
14
|
Garbada
|
GJ-23-004-016-001/9638047190 (Jesawada)
|
1123004014NRG24220620230411643
|
25/06/2023
|
katara Rahulbhai Bhagatsinh
|
1123004WL021116
|
katara Rahulbhai Bhagatsinh
|
00045
|
BARB0CHADAH
|
940
|
940
|
Processed
|
30/06/2023
|
|
2861089074
|
|
katara Rahulbhai Bhagatsinh
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG24230620230417758
|
25/06/2023
|
MEDA GITABEN SURESHBHAI
|
1123004WL021365
|
MEDA GITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861089083
|
|
MEDA GITABEN SURESHBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868899531 (Nadhelav)
|
1123004000NRG24230620230417762
|
25/06/2023
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL021365
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861089106
|
|
MEDA MOTISING CHHAGANBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG24230620230417634
|
25/06/2023
|
GAURIBEN SHANKARBHAI BHABHOR
|
1123004WL021363
|
GAURIBEN SHANKARBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089113
|
|
GAURIBEN SHANKARBHAI BHABHOR
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868900189 (Nadhelav)
|
1123004000NRG24230620230417796
|
25/06/2023
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
1123004WL021365
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861089084
|
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-019-001/9868900532 (Nadhelav)
|
1123004000NRG24230620230417518
|
25/06/2023
|
GANAVA KALUBHAI CHAGANBHAI
|
1123004WL021360
|
GANAVA KALUBHAI CHAGANBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861089087
|
|
GANAVA KALUBHAI CHAGANBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG24230620230419300
|
25/06/2023
|
Bhabhor Vipulbhai Rameshbhai
|
1123004WL021418
|
Bhabhor Vipulbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861089081
|
|
Bhabhor Vipulbhai Rameshbhai
|
()
|
21
|
Garbada
|
GJ-23-004-026-001/9569645 (Patiya)
|
1123004000NRG24230620230421766
|
25/06/2023
|
SARUBEN KHIMLABHAI
|
1123004WL021499
|
SARUBEN KHIMLABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089086
|
|
SARUBEN KHIMLABHAI
|
()
|
22
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004000NRG24230620230421556
|
25/06/2023
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL021490
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089104
|
|
KHARAD IKARMABHAI SANIYABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-026-001/9996798564 (Patiya)
|
1123004000NRG24230620230421787
|
25/06/2023
|
PASAYA MAGANBHAI CHHAGANBHAI
|
1123004WL021499
|
PASAYA MAGANBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089112
|
|
PASAYA MAGANBHAI CHHAGANBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-029-002/9565867214 (Tunki Vaju)
|
1123004000NRG24220620230410829
|
25/06/2023
|
SARLABEN JASVANTBHAI
|
1123004WL021091
|
SARLABEN JASVANTBHAI
|
00045
|
BARB0CHADAH
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2861089107
|
|
SARLABEN JASVANTBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-031-001/95655694 (Vajelav)
|
1123004031NRG24230620230420444
|
25/06/2023
|
ASHABEN PRAKASHBHAI
|
1123004WL021455
|
ASHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861089108
|
|
ASHABEN PRAKASHBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004000NRG24220620230410973
|
25/06/2023
|
Radhaben
|
1123004WL021095
|
Radhaben
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089109
|
|
Radhaben
|
()
|
27
|
Garbada
|
GJ-23-004-031-001/9565577590 (Vajelav)
|
1123004031NRG24230620230420456
|
25/06/2023
|
RATNABHAI
|
1123004WL021455
|
RATNABHAI
|
00045
|
BARB0CHADAH
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088391
|
|
RATNABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-034-001/9567670643 (BHILWA (GARBADA))
|
1123004000NRG24230620230420237
|
25/06/2023
|
BARIYA RAMISHABEN DHANSINGBHAI
|
1123004WL021451
|
BARIYA RAMISHABEN DHANSINGBHAI
|
00045
|
BARB0CHADAH
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861089105
|
|
BARIYA RAMISHABEN DHANSINGBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-034-001/9567670649 (BHILWA (GARBADA))
|
1123004000NRG24230620230420240
|
25/06/2023
|
BARIYA SAMABEN SURESHBHAI
|
1123004WL021451
|
BARIYA SAMABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089085
|
|
BARIYA SAMABEN SURESHBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-034-001/9567671294 (BHILWA (GARBADA))
|
1123004000NRG24230620230422302
|
25/06/2023
|
DAMOR HIMRAJBHAI BACHUBHAI
|
1123004WL021518
|
DAMOR HIMRAJBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089079
|
|
DAMOR HIMRAJBHAI BACHUBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-034-001/9567671294 (BHILWA (GARBADA))
|
1123004000NRG24230620230422303
|
25/06/2023
|
DAMOR KAMABEN HIMRAJBHAI
|
1123004WL021518
|
DAMOR KAMABEN HIMRAJBHAI
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089080
|
|
DAMOR KAMABEN HIMRAJBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-034-001/9567671300 (BHILWA (GARBADA))
|
1123004000NRG24230620230422306
|
25/06/2023
|
DAMOR ATISHBHAI ABHESING
|
1123004WL021518
|
DAMOR ATISHBHAI ABHESING
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089078
|
|
DAMOR ATISHBHAI ABHESING
|
()
|
33
|
Garbada
|
GJ-23-004-034-001/9567671303 (BHILWA (GARBADA))
|
1123004000NRG24230620230422309
|
25/06/2023
|
SANGADA NIRUBEN BACHUBHAI
|
1123004WL021518
|
SANGADA NIRUBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089075
|
|
SANGADA NIRUBEN BACHUBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-034-001/9567671309 (BHILWA (GARBADA))
|
1123004000NRG24230620230422311
|
25/06/2023
|
PARMAR RAKESHBHAI BABUBHAI
|
1123004WL021518
|
PARMAR RAKESHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089077
|
|
PARMAR RAKESHBHAI BABUBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-034-001/9567671310 (BHILWA (GARBADA))
|
1123004000NRG24230620230422312
|
25/06/2023
|
SANGADA KAMLABEN BACHUBHAI
|
1123004WL021518
|
SANGADA KAMLABEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089076
|
|
SANGADA KAMLABEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
36
|
Garbada
|
GJ-23-004-005-002/96657024 (Bhutardi)
|
1123004030NRG24230620230420830
|
25/06/2023
|
minama jagrutiben pareshbhai
|
1123004WL021464
|
minama jagrutiben pareshbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861089111
|
|
minama jagrutiben pareshbhai
|
()
|
37
|
Garbada
|
GJ-23-004-005-002/96657026 (Bhutardi)
|
1123004030NRG24230620230420833
|
25/06/2023
|
minama priyaben santubhai
|
1123004WL021464
|
minama priyaben santubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861089115
|
|
minama priyaben santubhai
|
()
|
38
|
Garbada
|
GJ-23-004-005-002/96657030 (Bhutardi)
|
1123004030NRG24230620230420840
|
25/06/2023
|
minama sivaniben vinubhai
|
1123004WL021464
|
minama sivaniben vinubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861089114
|
|
minama sivaniben vinubhai
|
()
|
39
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG24230620230417162
|
25/06/2023
|
MANDOD MAHESHBHAI KILANBHAI
|
1123004WL021352
|
MANDOD MAHESHBHAI KILANBHAI
|
00045
|
BARB0CHAKRO
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088389
|
|
MANDOD MAHESHBHAI KILANBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG24230620230417163
|
25/06/2023
|
MANDOD MANJULABEN MAHESHBHAI
|
1123004WL021352
|
MANDOD MANJULABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088390
|
|
MANDOD MANJULABEN MAHESHBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004014NRG24220620230411631
|
25/06/2023
|
DEVIDAS
|
1123004WL021116
|
DEVIDAS
|
00045
|
BARB0CHAKRO
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861089103
|
|
DEVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8495
|
8495
|
|
|
|
|
|
|
|
42
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004000NRG24230620230417326
|
25/06/2023
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL021356
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089116
|
|
BHABHOR NARMDABEN JOGABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG24230620230417330
|
25/06/2023
|
Bhabho nareshb hai gordhanbhai
|
1123004WL021356
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089123
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
44
|
Garbada
|
GJ-23-004-014-001/20023 (Gulbar)
|
1123004000NRG24230620230418767
|
25/06/2023
|
Metalben Vikeshbhai Mandod
|
1123004WL021403
|
Metalben Vikeshbhai Mandod
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088388
|
|
Metalben Vikeshbhai Mandod
|
()
|
45
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG24230620230418769
|
25/06/2023
|
MANDOD RATNABHAI
|
1123004WL021403
|
MANDOD RATNABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089119
|
|
MANDOD RATNABHAI
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG24230620230418770
|
25/06/2023
|
Pritesh
|
1123004WL021403
|
Pritesh
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089118
|
|
Pritesh
|
()
|
47
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG24230620230418771
|
25/06/2023
|
Mandod Nidhiben Dineshbhai
|
1123004WL021403
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089125
|
|
Mandod Nidhiben Dineshbhai
|
()
|
48
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG24230620230418772
|
25/06/2023
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL021403
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089117
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG24230620230418779
|
25/06/2023
|
Mandod Manjuben Hiteshbhai
|
1123004WL021403
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089124
|
|
Mandod Manjuben Hiteshbhai
|
()
|
50
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG24230620230418813
|
25/06/2023
|
MANDOD SANKARBHAI DITABHAI
|
1123004WL021403
|
MANDOD SANKARBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089121
|
|
MANDOD SANKARBHAI DITABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG24230620230418814
|
25/06/2023
|
MANDOD SUMITRABEN SANKARBHAI
|
1123004WL021403
|
MANDOD SUMITRABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089122
|
|
MANDOD SUMITRABEN SANKARBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-014-001/9567376057 (Gulbar)
|
1123004000NRG24230620230418815
|
25/06/2023
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL021403
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089120
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG24230620230418822
|
25/06/2023
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
1123004WL021403
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089102
|
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
54
|
Garbada
|
GJ-23-004-004-001/956583308 (Bhe)
|
1123004000NRG24220620230409658
|
25/06/2023
|
DAMOR MADIBEN GORDHANBHAI
|
1123004WL021062
|
DAMOR MADIBEN GORDHANBHAI
|
00045
|
BARB0DOHADX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088362
|
|
DAMOR MADIBEN GORDHANBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG24230620230416763
|
25/06/2023
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL021342
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861089098
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
56
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG24230620230416764
|
25/06/2023
|
bariya parvatiben ratansingbhai
|
1123004WL021342
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861089131
|
|
bariya parvatiben ratansingbhai
|
()
|
57
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG24230620230416769
|
25/06/2023
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL021342
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861089130
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG24230620230416770
|
25/06/2023
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL021342
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861089129
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG24230620230418499
|
25/06/2023
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL021394
|
DAMOR MUKESHBHAI ANSUBHAI
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861089100
|
|
DAMOR MUKESHBHAI ANSUBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG24230620230418500
|
25/06/2023
|
SARLABEN MUKESHBHAI
|
1123004WL021394
|
SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861089101
|
|
SARLABEN MUKESHBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-014-001/95673395 (Gulbar)
|
1123004014NRG24220620230411131
|
25/06/2023
|
kasmaben dinesh
|
1123004WL021101
|
kasmaben dinesh
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089133
|
|
kasmaben dinesh
|
()
|
62
|
Garbada
|
GJ-23-004-014-001/9567375753 (Gulbar)
|
1123004000NRG24230620230417140
|
25/06/2023
|
Kantaben Rameshbhai Meda
|
1123004WL021352
|
Kantaben Rameshbhai Meda
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089128
|
|
Kantaben Rameshbhai Meda
|
()
|
63
|
Garbada
|
GJ-23-004-024-001/9996798241 (Panchwada)
|
1123004000NRG24230620230419621
|
25/06/2023
|
Bamaniya indubhai Rameshbhai
|
1123004WL021429
|
Bamaniya indubhai Rameshbhai
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861089099
|
|
Bamaniya indubhai Rameshbhai
|
()
|
64
|
Garbada
|
GJ-23-004-026-001/9996798728 (Patiya)
|
1123004000NRG24220620230411507
|
25/06/2023
|
damor shailesh gumjibhai
|
1123004WL021112
|
damor shailesh gumjibhai
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861089126
|
|
damor shailesh gumjibhai
|
()
|
65
|
Garbada
|
GJ-23-004-029-002/9565867148 (Tunki Vaju)
|
1123004000NRG24220620230410813
|
25/06/2023
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL021091
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2861089132
|
|
GOHIL RAMESHBHAI RAMANBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-034-001/9567670580 (BHILWA (GARBADA))
|
1123004000NRG24230620230420232
|
25/06/2023
|
bariya harjibhai anubhai
|
1123004WL021451
|
bariya harjibhai anubhai
|
00045
|
BARB0DOHADX
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088361
|
|
bariya harjibhai anubhai
|
()
|
67
|
Garbada
|
GJ-23-004-034-001/9567671188 (BHILWA (GARBADA))
|
1123004000NRG24230620230422293
|
25/06/2023
|
GANAVA SONALBEN DILIPBHAI
|
1123004WL021518
|
GANAVA SONALBEN DILIPBHAI
|
00045
|
BARB0DOHADX
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089127
|
|
GANAVA SONALBEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14705
|
14705
|
|
|
|
|
|
|
|
68
|
Garbada
|
GJ-23-004-002-001/95650373 (Ambli)
|
1123004000NRG24230620230416486
|
25/06/2023
|
MACHHAR PANNALALBHAI MAGANBHAI
|
1123004WL021331
|
MACHHAR PANNALALBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088657
|
|
MACHHAR PANNALALBHAI MAGANBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG24230620230416765
|
25/06/2023
|
bhuria vimalkumar ramsinh
|
1123004WL021342
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861088363
|
|
bhuria vimalkumar ramsinh
|
()
|
70
|
Garbada
|
GJ-23-004-007-001/9668719888 (Chandla)
|
1123004000NRG24220620230410057
|
25/06/2023
|
PARMAR VIRSINHBHAI KODARBHAI
|
1123004WL021076
|
PARMAR VIRSINHBHAI KODARBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088360
|
|
PARMAR VIRSINHBHAI KODARBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-007-001/9668719892 (Chandla)
|
1123004000NRG24220620230410059
|
25/06/2023
|
RATHOD KASHIBEN HIMSINHBHAI
|
1123004WL021076
|
RATHOD KASHIBEN HIMSINHBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088364
|
|
RATHOD KASHIBEN HIMSINHBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-007-001/9668720228 (Chandla)
|
1123004000NRG24230620230422361
|
25/06/2023
|
NALVAYA GOVINDBHAI LALCHANDBHAI
|
1123004WL021522
|
NALVAYA GOVINDBHAI LALCHANDBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088420
|
|
NALVAYA GOVINDBHAI LALCHANDBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG24220620230410087
|
25/06/2023
|
RAJUBHAI
|
1123004WL021077
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2861088649
|
|
RAJUBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-009-001/99966526 (Dadur)
|
1123004000NRG24220620230410485
|
25/06/2023
|
pushapa hitesh
|
1123004WL021084
|
pushapa hitesh
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088387
|
|
pushapa hitesh
|
()
|
75
|
Garbada
|
GJ-23-004-014-001/956737409 (Gulbar)
|
1123004014NRG24220620230411141
|
25/06/2023
|
MANDOD RAMANBHAI LIMJIBHAI
|
1123004WL021101
|
MANDOD RAMANBHAI LIMJIBHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088658
|
|
MANDOD RAMANBHAI LIMJIBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-014-001/9567375797 (Gulbar)
|
1123004000NRG24230620230418802
|
25/06/2023
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL021403
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089097
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
77
|
Garbada
|
GJ-23-004-019-001/9565753 (Nadhelav)
|
1123004000NRG24230620230417725
|
25/06/2023
|
Majaliben babubhai Bhuriya
|
1123004WL021365
|
Majaliben babubhai Bhuriya
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088656
|
|
Majaliben babubhai Bhuriya
|
()
|
78
|
Garbada
|
GJ-23-004-019-001/9868899452 (Nadhelav)
|
1123004000NRG24230620230417359
|
25/06/2023
|
BHABHOR SARLABEN RAJESHBHAI
|
1123004WL021358
|
BHABHOR SARLABEN RAJESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088650
|
|
BHABHOR SARLABEN RAJESHBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-026-001/51717 (Patiya)
|
1123004000NRG24230620230421517
|
25/06/2023
|
bhuriya hasna javlabhai
|
1123004WL021490
|
bhuriya hasna javlabhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2861088421
|
|
bhuriya hasna javlabhai
|
()
|
80
|
Garbada
|
GJ-23-004-026-001/9569573 (Patiya)
|
1123004000NRG24220620230411421
|
25/06/2023
|
Kasuben saburbhai damor
|
1123004WL021111
|
Kasuben saburbhai damor
|
00045
|
BARB0GODIRD
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861088655
|
|
Kasuben saburbhai damor
|
()
|
81
|
Garbada
|
GJ-23-004-026-001/963804102 (Patiya)
|
1123004000NRG24230620230421573
|
25/06/2023
|
SANGADA NANNJIBHAI SURPALBHAI
|
1123004WL021491
|
SANGADA NANNJIBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088648
|
|
SANGADA NANNJIBHAI SURPALBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-026-001/9996798292 (Patiya)
|
1123004000NRG24230620230421580
|
25/06/2023
|
BHURIA NANDUBEN NARJUBHAI
|
1123004WL021491
|
BHURIA NANDUBEN NARJUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088652
|
|
BHURIA NANDUBEN NARJUBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-026-001/9996798293 (Patiya)
|
1123004000NRG24230620230421581
|
25/06/2023
|
PASAYA SAVSINGBHAI MAGANBHAI
|
1123004WL021491
|
PASAYA SAVSINGBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088653
|
|
PASAYA SAVSINGBHAI MAGANBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-026-001/9996798301 (Patiya)
|
1123004000NRG24220620230411450
|
25/06/2023
|
DAMOR RUMALIBEN MALSINGBHAI
|
1123004WL021111
|
DAMOR RUMALIBEN MALSINGBHAI
|
00045
|
BARB0GODIRD
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861088654
|
|
DAMOR RUMALIBEN MALSINGBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG24230620230421706
|
25/06/2023
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL021497
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861089095
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004000NRG24220620230411079
|
25/06/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL021098
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088365
|
|
RATHOD KOKILABEN SANJAY
|
()
|
87
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG24220620230410861
|
25/06/2023
|
GOHIL KAILASHBHAI
|
1123004WL021092
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
70
|
70
|
Processed
|
30/06/2023
|
|
2861088369
|
|
GOHIL KAILASHBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG24220620230410787
|
25/06/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL021091
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861089096
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG24220620230410846
|
25/06/2023
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL021091
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861088368
|
|
BHURIYA SANIYABHAI DHANABHAI
|
()
|
90
|
Garbada
|
GJ-23-004-029-002/9565867456 (Tunki Vaju)
|
1123004000NRG24220620230410849
|
25/06/2023
|
Rathod Divyaben Jesingbhai
|
1123004WL021091
|
Rathod Divyaben Jesingbhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2861088408
|
|
Rathod Divyaben Jesingbhai
|
()
|
91
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG24220620230410850
|
25/06/2023
|
Rathod Rameshbhai Makanbhai
|
1123004WL021091
|
Rathod Rameshbhai Makanbhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2861088406
|
|
Rathod Rameshbhai Makanbhai
|
()
|
92
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG24220620230410851
|
25/06/2023
|
Rathod Sangitaben Rameshbhai
|
1123004WL021091
|
Rathod Sangitaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2861088410
|
|
Rathod Sangitaben Rameshbhai
|
()
|
93
|
Garbada
|
GJ-23-004-029-002/9565867458 (Tunki Vaju)
|
1123004030NRG24230620230420625
|
25/06/2023
|
Chauhan Hinmatsinh Dhulabhai
|
1123004WL021459
|
Chauhan Hinmatsinh Dhulabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088409
|
|
Chauhan Hinmatsinh Dhulabhai
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567670645 (BHILWA (GARBADA))
|
1123004000NRG24230620230420239
|
25/06/2023
|
MUHUNIYA AJAYBHAI MEGHJIBHAI
|
1123004WL021451
|
MUHUNIYA AJAYBHAI MEGHJIBHAI
|
00045
|
BARB0GODIRD
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861089093
|
|
MUHUNIYA AJAYBHAI MEGHJIBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567670966 (BHILWA (GARBADA))
|
1123004000NRG24230620230420244
|
25/06/2023
|
SANGADA BHAGABHAI GULABHAI
|
1123004WL021451
|
SANGADA BHAGABHAI GULABHAI
|
00045
|
BARB0GODIRD
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088696
|
|
SANGADA BHAGABHAI GULABHAI
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567670967 (BHILWA (GARBADA))
|
1123004000NRG24230620230420246
|
25/06/2023
|
SANGADA RASIKBHAI DITABHAI
|
1123004WL021451
|
SANGADA RASIKBHAI DITABHAI
|
00045
|
BARB0GODIRD
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088697
|
|
SANGADA RASIKBHAI DITABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567671185 (BHILWA (GARBADA))
|
1123004000NRG24230620230422290
|
25/06/2023
|
GANAVA CHAMPABEN PANKESHBHAI
|
1123004WL021518
|
GANAVA CHAMPABEN PANKESHBHAI
|
00045
|
BARB0GODIRD
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089094
|
|
GANAVA CHAMPABEN PANKESHBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418831
|
25/06/2023
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL021404
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088373
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418832
|
25/06/2023
|
KAMLESHBHAI
|
1123004WL021404
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861089092
|
|
KAMLESHBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-035-001/9567670913 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418837
|
25/06/2023
|
BHABHOR LILABEN MANUBHAI
|
1123004WL021404
|
BHABHOR LILABEN MANUBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088372
|
|
BHABHOR LILABEN MANUBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418839
|
25/06/2023
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL021404
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088374
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418847
|
25/06/2023
|
HATHILA RAKEHBHAI KASANABHAI
|
1123004WL021404
|
HATHILA RAKEHBHAI KASANABHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088370
|
|
HATHILA RAKEHBHAI KASANABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-035-001/9567671030 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418848
|
25/06/2023
|
BHABHOR MANIESHBHAI BHOYABHAI
|
1123004WL021404
|
BHABHOR MANIESHBHAI BHOYABHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088371
|
|
BHABHOR MANIESHBHAI BHOYABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-035-001/9567671052 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418859
|
25/06/2023
|
BHABHOR SAVITABEN RAJUBHAI
|
1123004WL021404
|
BHABHOR SAVITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088375
|
|
BHABHOR SAVITABEN RAJUBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418860
|
25/06/2023
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL021404
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088378
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418862
|
25/06/2023
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL021404
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088379
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-035-001/9567671086 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418868
|
25/06/2023
|
Bariya Kilrajkumar Ramanbhai
|
1123004WL021404
|
Bariya Kilrajkumar Ramanbhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088412
|
|
Bariya Kilrajkumar Ramanbhai
|
()
|
108
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418871
|
25/06/2023
|
Rathod Bhuriben Popatbhai
|
1123004WL021404
|
Rathod Bhuriben Popatbhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088413
|
|
Rathod Bhuriben Popatbhai
|
()
|
109
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418870
|
25/06/2023
|
Rathod Popatbhai Kalubhai
|
1123004WL021404
|
Rathod Popatbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088414
|
|
Rathod Popatbhai Kalubhai
|
()
|
110
|
Garbada
|
GJ-23-004-035-001/9567671088 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418872
|
25/06/2023
|
Rathod Udesing Sardarbhai
|
1123004WL021404
|
Rathod Udesing Sardarbhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088411
|
|
Rathod Udesing Sardarbhai
|
()
|
111
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004014NRG24220620230411676
|
25/06/2023
|
bhuriya anilbhai kajubhai
|
1123004WL021117
|
bhuriya anilbhai kajubhai
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088651
|
|
bhuriya anilbhai kajubhai
|
()
|
112
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004014NRG24220620230411691
|
25/06/2023
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL021117
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088367
|
|
BILVAL ISHVARBHAI BHIMABHAI
|
()
|
113
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004014NRG24220620230411692
|
25/06/2023
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL021117
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088366
|
|
BILVAL KALABEN ISHAVARBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-036-001/9912349817 (KHARWA (GARBADA))
|
1123004014NRG24220620230411703
|
25/06/2023
|
Bhabhor Metaben Sajanbhai
|
1123004WL021117
|
Bhabhor Metaben Sajanbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088377
|
|
Bhabhor Metaben Sajanbhai
|
()
|
115
|
Garbada
|
GJ-23-004-036-001/9912349821 (KHARWA (GARBADA))
|
1123004014NRG24220620230411704
|
25/06/2023
|
Bhabhor Sakudiben Dilipbhai
|
1123004WL021117
|
Bhabhor Sakudiben Dilipbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088376
|
|
Bhabhor Sakudiben Dilipbhai
|
()
|
116
|
Garbada
|
GJ-23-004-036-001/9912349826 (KHARWA (GARBADA))
|
1123004014NRG24220620230411705
|
25/06/2023
|
Gundiya Majubhai Sagdiyabhai
|
1123004WL021117
|
Gundiya Majubhai Sagdiyabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088380
|
|
Gundiya Majubhai Sagdiyabhai
|
()
|
117
|
Garbada
|
GJ-23-004-036-001/9912349826 (KHARWA (GARBADA))
|
1123004014NRG24220620230411706
|
25/06/2023
|
Gundiya Shardaben Rasulbhai
|
1123004WL021117
|
Gundiya Shardaben Rasulbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088381
|
|
Gundiya Shardaben Rasulbhai
|
()
|
118
|
Garbada
|
GJ-23-004-036-001/9912349828 (KHARWA (GARBADA))
|
1123004014NRG24220620230411709
|
25/06/2023
|
Bilval Ajaybhai Balubhai
|
1123004WL021117
|
Bilval Ajaybhai Balubhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088382
|
|
Bilval Ajaybhai Balubhai
|
()
|
119
|
Garbada
|
GJ-23-004-036-001/9912349830 (KHARWA (GARBADA))
|
1123004014NRG24220620230411710
|
25/06/2023
|
Bilval Sumiben Rameshbhai
|
1123004WL021117
|
Bilval Sumiben Rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088407
|
|
Bilval Sumiben Rameshbhai
|
()
|
120
|
Garbada
|
GJ-23-004-036-001/9912349841 (KHARWA (GARBADA))
|
1123004014NRG24220620230411716
|
25/06/2023
|
Bhuriya Rasilaben Badulbhai
|
1123004WL021117
|
Bhuriya Rasilaben Badulbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088418
|
|
Bhuriya Rasilaben Badulbhai
|
()
|
121
|
Garbada
|
GJ-23-004-036-001/9912349891 (KHARWA (GARBADA))
|
1123004014NRG24220620230411721
|
25/06/2023
|
Bhuriya Daxaben Mansukhbhai
|
1123004WL021117
|
Bhuriya Daxaben Mansukhbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088419
|
|
Bhuriya Daxaben Mansukhbhai
|
()
|
122
|
Garbada
|
GJ-23-004-036-001/9912349891 (KHARWA (GARBADA))
|
1123004014NRG24220620230411720
|
25/06/2023
|
Bhurya Kamaleshbhai Mansukhbhai
|
1123004WL021117
|
Bhurya Kamaleshbhai Mansukhbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088417
|
|
Bhurya Kamaleshbhai Mansukhbhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349892 (KHARWA (GARBADA))
|
1123004014NRG24220620230411722
|
25/06/2023
|
Bhuriya Nansingbhai Majubhai
|
1123004WL021117
|
Bhuriya Nansingbhai Majubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088415
|
|
Bhuriya Nansingbhai Majubhai
|
()
|
124
|
Garbada
|
GJ-23-004-036-001/9912349892 (KHARWA (GARBADA))
|
1123004014NRG24220620230411723
|
25/06/2023
|
Bhurya Alkeshbhai Majubhai
|
1123004WL021117
|
Bhurya Alkeshbhai Majubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088416
|
|
Bhurya Alkeshbhai Majubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73005
|
73005
|
|
|
|
|
|
|
|
125
|
Garbada
|
GJ-23-004-028-001/9663465382 (Simaliya Bujarg)
|
1123004030NRG24230620230420733
|
25/06/2023
|
BAMNIYALATABEN VIJAYBHAI
|
1123004WL021462
|
BAMNIYALATABEN VIJAYBHAI
|
00045
|
BARB0SADHIX
|
70
|
70
|
Processed
|
30/06/2023
|
|
2861088698
|
|
BAMNIYALATABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
126
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004030NRG24230620230420910
|
25/06/2023
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL021465
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
00048
|
BKID0002082
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861088383
|
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
()
|
127
|
Garbada
|
GJ-23-004-011-001/9665864302 (Gangarda)
|
1123004000NRG24220620230410689
|
25/06/2023
|
DAMOR SUNIL SHUBHASBHAI
|
1123004WL021088
|
DAMOR SUNIL SHUBHASBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088708
|
|
DAMOR SUNIL SHUBHASBHAI
|
()
|
128
|
Garbada
|
GJ-23-004-011-001/9665864310 (Gangarda)
|
1123004000NRG24230620230418509
|
25/06/2023
|
damor kaushik karma
|
1123004WL021394
|
damor kaushik karma
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861088710
|
|
damor kaushik karma
|
()
|
129
|
Garbada
|
GJ-23-004-014-001/2001 (Gulbar)
|
1123004000NRG24230620230419342
|
25/06/2023
|
Mandod Bhuriben Rahulbhai
|
1123004WL021420
|
Mandod Bhuriben Rahulbhai
|
00048
|
BKID0002082
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088844
|
|
Mandod Bhuriben Rahulbhai
|
()
|
130
|
Garbada
|
GJ-23-004-014-001/20011 (Gulbar)
|
1123004000NRG24220620230410734
|
25/06/2023
|
Mandod Sumiben Karanbhai
|
1123004WL021090
|
Mandod Sumiben Karanbhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088560
|
|
Mandod Sumiben Karanbhai
|
()
|
131
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG24230620230417083
|
25/06/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL021351
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088842
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-014-001/9567376002 (Gulbar)
|
1123004000NRG24230620230417161
|
25/06/2023
|
MANDOD KANTABEN RAKESHBHAI
|
1123004WL021352
|
MANDOD KANTABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088996
|
|
MANDOD KANTABEN RAKESHBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-014-001/9567376080 (Gulbar)
|
1123004000NRG24230620230417090
|
25/06/2023
|
MANDOD KISANKUMAR NAGARSINH
|
1123004WL021351
|
MANDOD KISANKUMAR NAGARSINH
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
30/06/2023
|
|
2861088620
|
|
MANDOD KISANKUMAR NAGARSINH
|
()
|
134
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG24230620230417092
|
25/06/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL021351
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088835
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
135
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG24230620230417183
|
25/06/2023
|
Mandod Ramanbhai Rajiyabhai
|
1123004WL021352
|
Mandod Ramanbhai Rajiyabhai
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088719
|
|
Mandod Ramanbhai Rajiyabhai
|
()
|
136
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG24230620230417189
|
25/06/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL021352
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088729
|
|
Mandod Sushilaben Vestabhai
|
()
|
137
|
Garbada
|
GJ-23-004-015-001/12004 (Jambua)
|
1123004014NRG24220620230411530
|
25/06/2023
|
mandod sanjay bijiyabhai
|
1123004WL021114
|
mandod sanjay bijiyabhai
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861088570
|
|
mandod sanjay bijiyabhai
|
()
|
138
|
Garbada
|
GJ-23-004-015-001/12004 (Jambua)
|
1123004014NRG24220620230411531
|
25/06/2023
|
sangitaben sanjay
|
1123004WL021114
|
sangitaben sanjay
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861088569
|
|
sangitaben sanjay
|
()
|
139
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG24230620230420308
|
25/06/2023
|
bhabhor niruben himraj
|
1123004WL021453
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088699
|
|
bhabhor niruben himraj
|
()
|
140
|
Garbada
|
GJ-23-004-015-001/57532 (Jambua)
|
1123004014NRG24220620230411535
|
25/06/2023
|
bhabhor paresh nansing
|
1123004WL021114
|
bhabhor paresh nansing
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088501
|
|
bhabhor paresh nansing
|
()
|
141
|
Garbada
|
GJ-23-004-015-001/57534 (Jambua)
|
1123004014NRG24220620230411583
|
25/06/2023
|
bhabhor nansing natha
|
1123004WL021115
|
bhabhor nansing natha
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088836
|
|
bhabhor nansing natha
|
()
|
142
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG24230620230418876
|
25/06/2023
|
RAMA NANIYA PARMAR
|
1123004WL021405
|
RAMA NANIYA PARMAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088779
|
|
RAMA NANIYA PARMAR
|
()
|
143
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG24230620230418877
|
25/06/2023
|
SARMABEN RAMA PARMAR
|
1123004WL021405
|
SARMABEN RAMA PARMAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088780
|
|
SARMABEN RAMA PARMAR
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/9563054 (Jambua)
|
1123004014NRG24220620230411538
|
25/06/2023
|
Kanaben Dineshbhai Mandod
|
1123004WL021114
|
Kanaben Dineshbhai Mandod
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861088456
|
|
Kanaben Dineshbhai Mandod
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/9563055 (Jambua)
|
1123004014NRG24220620230411539
|
25/06/2023
|
Pargi Ashaben Jigneshkumar
|
1123004WL021114
|
Pargi Ashaben Jigneshkumar
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861088457
|
|
Pargi Ashaben Jigneshkumar
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/9563056 (Jambua)
|
1123004014NRG24220620230411541
|
25/06/2023
|
Mandod Ramilaben Vijaybhai
|
1123004WL021114
|
Mandod Ramilaben Vijaybhai
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861088455
|
|
Mandod Ramilaben Vijaybhai
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/9563059 (Jambua)
|
1123004000NRG24230620230420278
|
25/06/2023
|
Roz Radhaben Nileshkumar
|
1123004WL021452
|
Roz Radhaben Nileshkumar
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088768
|
|
Roz Radhaben Nileshkumar
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/9564123 (Jambua)
|
1123004000NRG24230620230418881
|
25/06/2023
|
GEETABEN ANSINGH
|
1123004WL021405
|
GEETABEN ANSINGH
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088787
|
|
GEETABEN ANSINGH
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/9564146 (Jambua)
|
1123004000NRG24230620230420279
|
25/06/2023
|
NARENDRA JAMSING
|
1123004WL021452
|
NARENDRA JAMSING
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088709
|
|
NARENDRA JAMSING
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9564811 (Jambua)
|
1123004000NRG24230620230418882
|
25/06/2023
|
NARESHBHAI MADIYA
|
1123004WL021405
|
NARESHBHAI MADIYA
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088775
|
|
NARESHBHAI MADIYA
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9564812 (Jambua)
|
1123004000NRG24230620230418883
|
25/06/2023
|
URMILABEN NARESH
|
1123004WL021405
|
URMILABEN NARESH
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088781
|
|
URMILABEN NARESH
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/9564813 (Jambua)
|
1123004000NRG24230620230418884
|
25/06/2023
|
MADIYABHAI NANIYA
|
1123004WL021405
|
MADIYABHAI NANIYA
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088776
|
|
MADIYABHAI NANIYA
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9564814 (Jambua)
|
1123004000NRG24230620230418885
|
25/06/2023
|
MANIBEN MADIYA
|
1123004WL021405
|
MANIBEN MADIYA
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088701
|
|
MANIBEN MADIYA
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9567491 (Jambua)
|
1123004000NRG24230620230420310
|
25/06/2023
|
BHABHOR RADHIKABEN
|
1123004WL021453
|
BHABHOR RADHIKABEN
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861089064
|
|
BHABHOR RADHIKABEN
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/95697345 (Jambua)
|
1123004000NRG24230620230418887
|
25/06/2023
|
BHABHOR SARADABEN RAMANBHAI
|
1123004WL021405
|
BHABHOR SARADABEN RAMANBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088774
|
|
BHABHOR SARADABEN RAMANBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/95697353 (Jambua)
|
1123004000NRG24230620230420311
|
25/06/2023
|
BHABHOR DHANRAJ
|
1123004WL021453
|
BHABHOR DHANRAJ
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861089089
|
|
BHABHOR DHANRAJ
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG24230620230418890
|
25/06/2023
|
PARMAR KANUBHAI MANIYABHAI
|
1123004WL021405
|
PARMAR KANUBHAI MANIYABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088778
|
|
PARMAR KANUBHAI MANIYABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG24230620230418891
|
25/06/2023
|
PARMAR SANTUBEN KANUBHAI
|
1123004WL021405
|
PARMAR SANTUBEN KANUBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088777
|
|
PARMAR SANTUBEN KANUBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/95697594 (Jambua)
|
1123004014NRG24220620230411546
|
25/06/2023
|
bhabor tersingbhai
|
1123004WL021114
|
bhabor tersingbhai
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088772
|
|
bhabor tersingbhai
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/95697655 (Jambua)
|
1123004000NRG24230620230418896
|
25/06/2023
|
LEELA RAMESH
|
1123004WL021405
|
LEELA RAMESH
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088386
|
|
LEELA RAMESH
|
()
|
161
|
Garbada
|
GJ-23-004-015-001/95697659 (Jambua)
|
1123004000NRG24230620230418897
|
25/06/2023
|
BABU CHHAGAN
|
1123004WL021405
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088773
|
|
BABU CHHAGAN
|
()
|
162
|
Garbada
|
GJ-23-004-015-001/95697708 (Jambua)
|
1123004000NRG24230620230420314
|
25/06/2023
|
BHABHOR JAYARAJ
|
1123004WL021453
|
BHABHOR JAYARAJ
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088766
|
|
BHABHOR JAYARAJ
|
()
|
163
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24230620230418902
|
25/06/2023
|
Surmda Vipulbhai Pargi
|
1123004WL021405
|
Surmda Vipulbhai Pargi
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088452
|
|
Surmda Vipulbhai Pargi
|
()
|
164
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24230620230418901
|
25/06/2023
|
Vipulbhai Vasanbhai Paragi
|
1123004WL021405
|
Vipulbhai Vasanbhai Paragi
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088458
|
|
Vipulbhai Vasanbhai Paragi
|
()
|
165
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004014NRG24220620230411590
|
25/06/2023
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL021115
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088771
|
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-015-001/966586100 (Jambua)
|
1123004000NRG24230620230420286
|
25/06/2023
|
BHABHOR KANABEN NANSINGBHAI
|
1123004WL021452
|
BHABHOR KANABEN NANSINGBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088961
|
|
BHABHOR KANABEN NANSINGBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-015-001/966586100 (Jambua)
|
1123004000NRG24230620230420285
|
25/06/2023
|
BHABHOR LALIBEN NANSINGBHAI
|
1123004WL021452
|
BHABHOR LALIBEN NANSINGBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088714
|
|
BHABHOR LALIBEN NANSINGBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-015-001/966586104 (Jambua)
|
1123004000NRG24230620230420287
|
25/06/2023
|
BHABHOR KAVITABEN ANSINGBHAI
|
1123004WL021452
|
BHABHOR KAVITABEN ANSINGBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088695
|
|
BHABHOR KAVITABEN ANSINGBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-015-001/9665864098 (Jambua)
|
1123004000NRG24230620230418986
|
25/06/2023
|
BHABHOR GORKIBEN MOHANBHAI
|
1123004WL021409
|
BHABHOR GORKIBEN MOHANBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088716
|
|
BHABHOR GORKIBEN MOHANBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG24230620230418911
|
25/06/2023
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL021405
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088845
|
|
HATHILA OKESHBHAI BASUBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-015-001/9665868016 (Jambua)
|
1123004000NRG24230620230418989
|
25/06/2023
|
HATHILA MANJUBEN MUKESHBHAI
|
1123004WL021409
|
HATHILA MANJUBEN MUKESHBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861089090
|
|
HATHILA MANJUBEN MUKESHBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG24230620230418990
|
25/06/2023
|
HATHILA SURESHBHAI BASUBHAI
|
1123004WL021409
|
HATHILA SURESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861089063
|
|
HATHILA SURESHBHAI BASUBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-015-001/9665868028 (Jambua)
|
1123004000NRG24230620230420289
|
25/06/2023
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL021452
|
ROZ SHANKARBHAI BHURABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861089088
|
|
ROZ SHANKARBHAI BHURABHAI
|
()
|
174
|
Garbada
|
GJ-23-004-015-001/9665868106 (Jambua)
|
1123004000NRG24230620230420292
|
25/06/2023
|
SUNILKUMAR AMARSING BHABHOR
|
1123004WL021452
|
SUNILKUMAR AMARSING BHABHOR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861089091
|
|
SUNILKUMAR AMARSING BHABHOR
|
()
|
175
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24230620230418914
|
25/06/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL021405
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088472
|
|
Miralben Ramajibhai Bhabhor
|
()
|
176
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24230620230418913
|
25/06/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL021405
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088705
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
177
|
Garbada
|
GJ-23-004-015-001/9665868113 (Jambua)
|
1123004000NRG24230620230420295
|
25/06/2023
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
1123004WL021452
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088841
|
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
()
|
178
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004014NRG24220620230411592
|
25/06/2023
|
VIKESHBHAI JOYABHAI MANDOD
|
1123004WL021115
|
VIKESHBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088717
|
|
VIKESHBHAI JOYABHAI MANDOD
|
()
|
179
|
Garbada
|
GJ-23-004-015-001/9665868138 (Jambua)
|
1123004000NRG24230620230420298
|
25/06/2023
|
PARMAR DITUBEN JALUBHAI
|
1123004WL021452
|
PARMAR DITUBEN JALUBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088785
|
|
PARMAR DITUBEN JALUBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-015-001/9665868139 (Jambua)
|
1123004000NRG24230620230420317
|
25/06/2023
|
PARMAR SANGITABEN JAYESHBHAI
|
1123004WL021453
|
PARMAR SANGITABEN JAYESHBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088700
|
|
PARMAR SANGITABEN JAYESHBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004014NRG24220620230411551
|
25/06/2023
|
BHABHOR NATUBHAI RATANBHAI
|
1123004WL021114
|
BHABHOR NATUBHAI RATANBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088782
|
|
BHABHOR NATUBHAI RATANBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004014NRG24220620230411552
|
25/06/2023
|
BHABHOR RAMILABEN NATUBHAI
|
1123004WL021114
|
BHABHOR RAMILABEN NATUBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088703
|
|
BHABHOR RAMILABEN NATUBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-015-001/9665868171 (Jambua)
|
1123004014NRG24220620230411553
|
25/06/2023
|
BHABHOR FATIYABHAI RATANABHAI
|
1123004WL021114
|
BHABHOR FATIYABHAI RATANABHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088783
|
|
BHABHOR FATIYABHAI RATANABHAI
|
()
|
184
|
Garbada
|
GJ-23-004-015-001/9665868172 (Jambua)
|
1123004014NRG24220620230411555
|
25/06/2023
|
BHABHOR MANJULABEN VANESINH
|
1123004WL021114
|
BHABHOR MANJULABEN VANESINH
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088770
|
|
BHABHOR MANJULABEN VANESINH
|
()
|
185
|
Garbada
|
GJ-23-004-015-001/9665868173 (Jambua)
|
1123004000NRG24230620230418998
|
25/06/2023
|
BHABHOR DINESHBHAI CHAGANBHAI
|
1123004WL021409
|
BHABHOR DINESHBHAI CHAGANBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088839
|
|
BHABHOR DINESHBHAI CHAGANBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-015-001/9665868181 (Jambua)
|
1123004000NRG24230620230420320
|
25/06/2023
|
PARMAR LALITABEN LALABHAI
|
1123004WL021453
|
PARMAR LALITABEN LALABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088497
|
|
PARMAR LALITABEN LALABHAI
|
()
|
187
|
Garbada
|
GJ-23-004-015-001/9665868209 (Jambua)
|
1123004000NRG24230620230420321
|
25/06/2023
|
PARMAR CHAMPABEN KHATARABHAI
|
1123004WL021453
|
PARMAR CHAMPABEN KHATARABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088786
|
|
PARMAR CHAMPABEN KHATARABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-015-001/9665868217 (Jambua)
|
1123004000NRG24230620230418919
|
25/06/2023
|
KANTABEN BABUBHAI PARMAR
|
1123004WL021405
|
KANTABEN BABUBHAI PARMAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088715
|
|
KANTABEN BABUBHAI PARMAR
|
()
|
189
|
Garbada
|
GJ-23-004-015-001/9665868218 (Jambua)
|
1123004000NRG24230620230418920
|
25/06/2023
|
KRISHNA KANU PARMAR
|
1123004WL021405
|
KRISHNA KANU PARMAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088706
|
|
KRISHNA KANU PARMAR
|
()
|
190
|
Garbada
|
GJ-23-004-015-001/9665868219 (Jambua)
|
1123004000NRG24230620230418921
|
25/06/2023
|
HINABEN KANUBHAI PARMAR
|
1123004WL021405
|
HINABEN KANUBHAI PARMAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088707
|
|
HINABEN KANUBHAI PARMAR
|
()
|
191
|
Garbada
|
GJ-23-004-015-001/9665868222 (Jambua)
|
1123004014NRG24220620230411558
|
25/06/2023
|
BHABHAOR BALUBHAI TERSINGBHAI
|
1123004WL021114
|
BHABHAOR BALUBHAI TERSINGBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088712
|
|
BHABHAOR BALUBHAI TERSINGBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-015-001/9665868222 (Jambua)
|
1123004014NRG24220620230411557
|
25/06/2023
|
BHABHOR RAHULBHAI TERSINGBHAI
|
1123004WL021114
|
BHABHOR RAHULBHAI TERSINGBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088711
|
|
BHABHOR RAHULBHAI TERSINGBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-015-001/9665868241 (Jambua)
|
1123004000NRG24230620230420305
|
25/06/2023
|
PARMAR GANGABEN SHAILESHBHAI
|
1123004WL021452
|
PARMAR GANGABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088702
|
|
PARMAR GANGABEN SHAILESHBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-015-001/9665868357 (Jambua)
|
1123004000NRG24230620230420327
|
25/06/2023
|
PARMAR MANJULABEN LALABHAI
|
1123004WL021453
|
PARMAR MANJULABEN LALABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088539
|
|
PARMAR MANJULABEN LALABHAI
|
()
|
195
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004014NRG24220620230411604
|
25/06/2023
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
1123004WL021115
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088837
|
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004014NRG24220620230411559
|
25/06/2023
|
BHABHOR SANGITABEN HIMSINGBHAI
|
1123004WL021114
|
BHABHOR SANGITABEN HIMSINGBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088838
|
|
BHABHOR SANGITABEN HIMSINGBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-015-001/9665868360 (Jambua)
|
1123004000NRG24230620230420328
|
25/06/2023
|
PARMAR ROHITKUMAR BABUBHAI
|
1123004WL021453
|
PARMAR ROHITKUMAR BABUBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088568
|
|
PARMAR ROHITKUMAR BABUBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004014NRG24220620230411562
|
25/06/2023
|
BHABHOR RAMESHBHAI MANABHAI
|
1123004WL021114
|
BHABHOR RAMESHBHAI MANABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088767
|
|
BHABHOR RAMESHBHAI MANABHAI
|
()
|
199
|
Garbada
|
GJ-23-004-015-001/9665868365 (Jambua)
|
1123004014NRG24220620230411566
|
25/06/2023
|
BHABHOR SONALBEN RAMESHBHAI
|
1123004WL021114
|
BHABHOR SONALBEN RAMESHBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088704
|
|
BHABHOR SONALBEN RAMESHBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-015-001/9665868404 (Jambua)
|
1123004014NRG24220620230411568
|
25/06/2023
|
Sitaben Manubhai Manubhai
|
1123004WL021114
|
Sitaben Manubhai Manubhai
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
30/06/2023
|
|
2861088784
|
|
Sitaben Manubhai Manubhai
|
()
|
201
|
Garbada
|
GJ-23-004-015-001/9867005 (Jambua)
|
1123004014NRG24220620230411580
|
25/06/2023
|
PARGI SUKLIBEN TINABHAI
|
1123004WL021114
|
PARGI SUKLIBEN TINABHAI
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861088385
|
|
PARGI SUKLIBEN TINABHAI
|
()
|
202
|
Garbada
|
GJ-23-004-016-001/9565769 (Jesawada)
|
1123004000NRG24230620230419042
|
25/06/2023
|
Sunil Bhai
|
1123004WL021411
|
Sunil Bhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088713
|
|
Sunil Bhai
|
()
|
203
|
Garbada
|
GJ-23-004-023-001/9567602 (Nimach)
|
1123004000NRG24220620230411729
|
25/06/2023
|
SANGITA
|
1123004WL021118
|
SANGITA
|
00048
|
BKID0002082
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088843
|
|
SANGITA
|
()
|
204
|
Garbada
|
GJ-23-004-023-001/9567607 (Nimach)
|
1123004000NRG24220620230411730
|
25/06/2023
|
LALITA
|
1123004WL021118
|
LALITA
|
00048
|
BKID0002082
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088840
|
|
LALITA
|
()
|
205
|
Garbada
|
GJ-23-004-028-001/9663465495 (Simaliya Bujarg)
|
1123004000NRG24220620230410935
|
25/06/2023
|
Parmar Miteshbhai Khimabhai
|
1123004WL021093
|
Parmar Miteshbhai Khimabhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088765
|
|
Parmar Miteshbhai Khimabhai
|
()
|
206
|
Garbada
|
GJ-23-004-028-001/9663465496 (Simaliya Bujarg)
|
1123004000NRG24220620230410936
|
25/06/2023
|
Parmar Iteshbhai Khimabhai
|
1123004WL021093
|
Parmar Iteshbhai Khimabhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088769
|
|
Parmar Iteshbhai Khimabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109092
|
109092
|
|
|
|
|
|
|
|
207
|
Garbada
|
GJ-23-004-001-001/9968770654 (Abhlod)
|
1123004000NRG24230620230416353
|
25/06/2023
|
Ajaybhai parsubhai
|
1123004WL021329
|
Ajaybhai parsubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861089018
|
|
Ajaybhai parsubhai
|
()
|
208
|
Garbada
|
GJ-23-004-001-001/9969779858 (Abhlod)
|
1123004000NRG24230620230416437
|
25/06/2023
|
Pinkiben Kamleshbhai Bhabhor
|
1123004WL021330
|
Pinkiben Kamleshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2861089022
|
|
Pinkiben Kamleshbhai Bhabhor
|
()
|
209
|
Garbada
|
GJ-23-004-001-001/9969780057 (Abhlod)
|
1123004000NRG24230620230416383
|
25/06/2023
|
Damor Dharmsinh Ramuda
|
1123004WL021329
|
Damor Dharmsinh Ramuda
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861088394
|
|
Damor Dharmsinh Ramuda
|
()
|
210
|
Garbada
|
GJ-23-004-001-001/9996799160 (Abhlod)
|
1123004000NRG24230620230422501
|
25/06/2023
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL021528
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861089142
|
|
KIRTANBHAI MANSINGBHAI DEHDA
|
()
|
211
|
Garbada
|
GJ-23-004-001-001/9996799258 (Abhlod)
|
1123004000NRG24230620230422502
|
25/06/2023
|
SABURBHAI TERSINGBHAI DEHADA
|
1123004WL021528
|
SABURBHAI TERSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861089024
|
|
SABURBHAI TERSINGBHAI DEHADA
|
()
|
212
|
Garbada
|
GJ-23-004-002-001/9996798456 (Ambli)
|
1123004000NRG24230620230416510
|
25/06/2023
|
DEVAL ARJUN MANGABHAI
|
1123004WL021331
|
DEVAL ARJUN MANGABHAI
|
00057
|
BARB0BGGBXX
|
964
|
964
|
Rejected
|
30/06/2023
|
|
2861089071
|
No Such Account
|
|
|
213
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG24220620230409590
|
25/06/2023
|
BAMANIYA MANJULABEN VIJAYBHAI
|
1123004WL021060
|
BAMANIYA MANJULABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
30/06/2023
|
|
2861088986
|
|
BAMANIYA MANJULABEN VIJAYBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004030NRG24230620230420931
|
25/06/2023
|
BARIYA SANGITABEN SANKARBHAI
|
1123004WL021465
|
BARIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
30/06/2023
|
|
2861089110
|
|
BARIYA SANGITABEN SANKARBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004000NRG24230620230416798
|
25/06/2023
|
kharad mangabhai kanjibhai
|
1123004WL021343
|
kharad mangabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089025
|
|
kharad mangabhai kanjibhai
|
()
|
216
|
Garbada
|
GJ-23-004-006-001/9565624375 (Boriyala)
|
1123004000NRG24220620230409902
|
25/06/2023
|
BHURIYA SAKINABEN BALUBHAI
|
1123004WL021069
|
BHURIYA SAKINABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089027
|
|
BHURIYA SAKINABEN BALUBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-006-001/9565625085 (Boriyala)
|
1123004000NRG24230620230416945
|
25/06/2023
|
SUSILA
|
1123004WL021348
|
SUSILA
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
30/06/2023
|
|
2861089020
|
No Such Account
|
|
|
218
|
Garbada
|
GJ-23-004-006-001/9565625097 (Boriyala)
|
1123004000NRG24220620230409930
|
25/06/2023
|
Bhuriya Maheshbhai Motiyabhai
|
1123004WL021069
|
Bhuriya Maheshbhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089029
|
|
Bhuriya Maheshbhai Motiyabhai
|
()
|
219
|
Garbada
|
GJ-23-004-007-001/9668719836 (Chandla)
|
1123004000NRG24230620230422353
|
25/06/2023
|
HATHILA ASHABEN RAJESHBHAI
|
1123004WL021522
|
HATHILA ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089145
|
|
HATHILA ASHABEN RAJESHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-008-001/9996798745 (Chharchhoda)
|
1123004000NRG24220620230410288
|
25/06/2023
|
RAKESHBHAI
|
1123004WL021081
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Rejected
|
30/06/2023
|
|
2861089073
|
No Such Account
|
|
|
221
|
Garbada
|
GJ-23-004-011-001/966586416 (Gangarda)
|
1123004000NRG24220620230410677
|
25/06/2023
|
DAMOR RAKESHBHAI BALUBHAI
|
1123004WL021088
|
DAMOR RAKESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089139
|
|
DAMOR RAKESHBHAI BALUBHAI
|
()
|
222
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG24220620230410684
|
25/06/2023
|
damor kantibhai kaliyabhai
|
1123004WL021088
|
damor kantibhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089134
|
|
damor kantibhai kaliyabhai
|
()
|
223
|
Garbada
|
GJ-23-004-011-001/9665864516 (Gangarda)
|
1123004000NRG24230620230418529
|
25/06/2023
|
Rinaben
|
1123004WL021394
|
Rinaben
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089030
|
|
Rinaben
|
()
|
224
|
Garbada
|
GJ-23-004-012-001/96688819 (Gangardi)
|
1123004000NRG24220620230410721
|
25/06/2023
|
PRAKASHCHANDRA PUNJALALA
|
1123004WL021089
|
PRAKASHCHANDRA PUNJALALA
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
30/06/2023
|
|
2861089065
|
No Such Account
|
|
|
225
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG24230620230418745
|
25/06/2023
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
1123004WL021402
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861089037
|
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-013-001/9912350059 (Garbada)
|
1123004000NRG24230620230418748
|
25/06/2023
|
PARMAR SURESHBHAI BHURABHAI
|
1123004WL021402
|
PARMAR SURESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861089039
|
|
PARMAR SURESHBHAI BHURABHAI
|
()
|
227
|
Garbada
|
GJ-23-004-014-001/95673395 (Gulbar)
|
1123004014NRG24220620230411130
|
25/06/2023
|
dineshbhai jovanbhai
|
1123004WL021101
|
dineshbhai jovanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089028
|
|
dineshbhai jovanbhai
|
()
|
228
|
Garbada
|
GJ-23-004-014-001/956737537 (Gulbar)
|
1123004000NRG24230620230418789
|
25/06/2023
|
MANABEN DINESH
|
1123004WL021403
|
MANABEN DINESH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089035
|
|
MANABEN DINESH
|
()
|
229
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG24230620230417151
|
25/06/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL021352
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089036
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-014-001/9567375943 (Gulbar)
|
1123004000NRG24230620230424748
|
25/06/2023
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL021622
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089040
|
|
MANDOD JIGNESHBHAI KANUBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG24230620230417165
|
25/06/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL021352
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088392
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
232
|
Garbada
|
GJ-23-004-014-001/9567376161 (Gulbar)
|
1123004014NRG24220620230411165
|
25/06/2023
|
Mandod Alpeshbhai Devchandbhai
|
1123004WL021101
|
Mandod Alpeshbhai Devchandbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089026
|
|
Mandod Alpeshbhai Devchandbhai
|
()
|
233
|
Garbada
|
GJ-23-004-015-001/12014 (Jambua)
|
1123004000NRG24230620230420307
|
25/06/2023
|
Bhabhor Abiben
|
1123004WL021453
|
Bhabhor Abiben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861089066
|
|
Bhabhor Abiben
|
()
|
234
|
Garbada
|
GJ-23-004-015-001/57554 (Jambua)
|
1123004014NRG24220620230411537
|
25/06/2023
|
Bhabhor Vipulbhai Ditabhai
|
1123004WL021114
|
Bhabhor Vipulbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
30/06/2023
|
|
2861088979
|
No Such Account
|
|
|
235
|
Garbada
|
GJ-23-004-022-001/9867678906 (Nelsur)
|
1123004000NRG24220620230411859
|
25/06/2023
|
NANDUBEN HUSHMUKH
|
1123004WL021120
|
NANDUBEN HUSHMUKH
|
00057
|
BARB0BGGBXX
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2861088977
|
No Such Account
|
|
|
236
|
Garbada
|
GJ-23-004-023-001/9567565 (Nimach)
|
1123004000NRG24220620230411728
|
25/06/2023
|
JORSING BHAI T
|
1123004WL021118
|
JORSING BHAI T
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Rejected
|
30/06/2023
|
|
2861089072
|
No Such Account
|
|
|
237
|
Garbada
|
GJ-23-004-023-001/9567607 (Nimach)
|
1123004000NRG24220620230411731
|
25/06/2023
|
Chauhan Manajibhai Tersingbhai
|
1123004WL021118
|
Chauhan Manajibhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Rejected
|
30/06/2023
|
|
2861089067
|
No Such Account
|
|
|
238
|
Garbada
|
GJ-23-004-023-001/97141 (Nimach)
|
1123004000NRG24220620230411760
|
25/06/2023
|
Chauhan Ajaybhai
|
1123004WL021118
|
Chauhan Ajaybhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
30/06/2023
|
|
2861089070
|
No Such Account
|
|
|
239
|
Garbada
|
GJ-23-004-024-001/956555668 (Panchwada)
|
1123004000NRG24230620230419599
|
25/06/2023
|
VANITABEN BALUBHAI
|
1123004WL021429
|
VANITABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089141
|
|
VANITABEN BALUBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-025-001/9996798219 (Pandadi)
|
1123004000NRG24230620230419676
|
25/06/2023
|
Parmar Chamapaben Sureshbhai
|
1123004WL021432
|
Parmar Chamapaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
30/06/2023
|
|
2861088393
|
|
Parmar Chamapaben Sureshbhai
|
()
|
241
|
Garbada
|
GJ-23-004-026-001/51720 (Patiya)
|
1123004000NRG24230620230421520
|
25/06/2023
|
remaben javla
|
1123004WL021490
|
remaben javla
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2861088982
|
|
remaben javla
|
()
|
242
|
Garbada
|
GJ-23-004-026-001/9562912 (Patiya)
|
1123004000NRG24230620230421694
|
25/06/2023
|
LALIYABHAI
|
1123004WL021497
|
LALIYABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861088981
|
|
LALIYABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-026-001/96380196 (Patiya)
|
1123004000NRG24230620230421536
|
25/06/2023
|
Kamilaben Mangalabhai Bhuriya
|
1123004WL021490
|
Kamilaben Mangalabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
30/06/2023
|
|
2861089068
|
No Such Account
|
|
|
244
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004000NRG24220620230411424
|
25/06/2023
|
Khrad Sureshbhai Maganbhai
|
1123004WL021111
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088993
|
|
Khrad Sureshbhai Maganbhai
|
()
|
245
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG24230620230421577
|
25/06/2023
|
BHURIYA MUKESHBHAI RAJUBHAI
|
1123004WL021491
|
BHURIYA MUKESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088985
|
|
BHURIYA MUKESHBHAI RAJUBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG24230620230421544
|
25/06/2023
|
SANGITABEN
|
1123004WL021490
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088991
|
|
SANGITABEN
|
()
|
247
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004000NRG24230620230421545
|
25/06/2023
|
PASAYA KANABEN CHHAGANBHAI
|
1123004WL021490
|
PASAYA KANABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088992
|
|
PASAYA KANABEN CHHAGANBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG24230620230421552
|
25/06/2023
|
KALIBEN
|
1123004WL021490
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088989
|
|
KALIBEN
|
()
|
249
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG24230620230421553
|
25/06/2023
|
KANTABEN.M
|
1123004WL021490
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088990
|
|
KANTABEN.M
|
()
|
250
|
Garbada
|
GJ-23-004-026-001/9996798535 (Patiya)
|
1123004000NRG24230620230421653
|
25/06/2023
|
KHARAD JEMALBHAI SAVLABHAI
|
1123004WL021494
|
KHARAD JEMALBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
30/06/2023
|
|
2861088980
|
No Such Account
|
|
|
251
|
Garbada
|
GJ-23-004-028-001/9663464907 (Simaliya Bujarg)
|
1123004030NRG24230620230420754
|
25/06/2023
|
BILVAL PANSINGBHAI ABJIBHAI
|
1123004WL021463
|
BILVAL PANSINGBHAI ABJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861089031
|
|
BILVAL PANSINGBHAI ABJIBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-028-001/9663464912 (Simaliya Bujarg)
|
1123004030NRG24230620230420757
|
25/06/2023
|
BHURIYA BHURIBEN MOTIBHAI
|
1123004WL021463
|
BHURIYA BHURIBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861089136
|
|
BHURIYA BHURIBEN MOTIBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-028-001/9663465184 (Simaliya Bujarg)
|
1123004030NRG24230620230420765
|
25/06/2023
|
PARMAR PAYALBEN DIPAKBHAI
|
1123004WL021463
|
PARMAR PAYALBEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089033
|
|
PARMAR PAYALBEN DIPAKBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-029-001/9565867487 (Tunki Vaju)
|
1123004000NRG24220620230410865
|
25/06/2023
|
Kharad Sevnaben Hirabhai
|
1123004WL021092
|
Kharad Sevnaben Hirabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861088994
|
|
Kharad Sevnaben Hirabhai
|
()
|
255
|
Garbada
|
GJ-23-004-029-002/9565867184 (Tunki Vaju)
|
1123004000NRG24220620230410819
|
25/06/2023
|
MEDA BALUBHAI NATRABHAI
|
1123004WL021091
|
MEDA BALUBHAI NATRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088395
|
|
MEDA BALUBHAI NATRABHAI
|
()
|
256
|
Garbada
|
GJ-23-004-029-002/9565867573 (Tunki Vaju)
|
1123004000NRG24220620230410885
|
25/06/2023
|
Mavi Mineshbhai
|
1123004WL021092
|
Mavi Mineshbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
30/06/2023
|
|
2861088987
|
|
Mavi Mineshbhai
|
()
|
257
|
Garbada
|
GJ-23-004-031-001/9565160 (Vajelav)
|
1123004000NRG24220620230410950
|
25/06/2023
|
Kishorbhai Dineshbhai Damor
|
1123004WL021095
|
Kishorbhai Dineshbhai Damor
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Rejected
|
30/06/2023
|
|
2861088978
|
No Such Account
|
|
|
258
|
Garbada
|
GJ-23-004-032-001/9876678626 (Zari Bujarg)
|
1123004032NRG24230620230420386
|
25/06/2023
|
Pasaya Maheshbhai Bhurabhai
|
1123004WL021454
|
Pasaya Maheshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
30/06/2023
|
|
2861089034
|
|
Pasaya Maheshbhai Bhurabhai
|
()
|
259
|
Garbada
|
GJ-23-004-033-001/9565866823 (BHILOI (GARBADA))
|
1123004000NRG24230620230418395
|
25/06/2023
|
kaliben ramanbhai
|
1123004WL021391
|
kaliben ramanbhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Rejected
|
30/06/2023
|
|
2861089069
|
No Such Account
|
|
|
260
|
Garbada
|
GJ-23-004-034-001/9567670930 (BHILWA (GARBADA))
|
1123004000NRG24230620230422279
|
25/06/2023
|
PARMAR JANKIBEN BABUBHAI
|
1123004WL021518
|
PARMAR JANKIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
30/06/2023
|
|
2861089140
|
|
PARMAR JANKIBEN BABUBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG24230620230416709
|
25/06/2023
|
BARIYA KANTABEN KAJUBHAI
|
1123004WL021338
|
BARIYA KANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/06/2023
|
|
2861089135
|
|
BARIYA KANTABEN KAJUBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG24230620230416713
|
25/06/2023
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL021338
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/06/2023
|
|
2861089032
|
|
BARIYA SUMABHAI KALUBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-034-001/9567671579 (BHILWA (GARBADA))
|
1123004000NRG24230620230418429
|
25/06/2023
|
Jiguben Amarsinh Katara
|
1123004WL021392
|
Jiguben Amarsinh Katara
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
30/06/2023
|
|
2861089019
|
No Such Account
|
|
|
264
|
Garbada
|
GJ-23-004-035-001/9567670876 (GUNGARDI (GARBADA))
|
1123004014NRG24220620230411334
|
25/06/2023
|
vala surikaben ratanbhai
|
1123004WL021107
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088984
|
|
vala surikaben ratanbhai
|
()
|
265
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG24230620230419067
|
25/06/2023
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL021413
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089137
|
|
bhabhor dilipbhai lasubhailipbhai
|
()
|
266
|
Garbada
|
GJ-23-004-036-001/9912349633 (KHARWA (GARBADA))
|
1123004014NRG24220620230411688
|
25/06/2023
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL021117
|
BHURIYA SURIKABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089138
|
|
BHURIYA SURIKABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75850
|
75850
|
|
|
|
|
|
|
|
267
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG24230620230419294
|
25/06/2023
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL021418
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088626
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
268
|
Garbada
|
GJ-23-004-005-002/96657051 (Bhutardi)
|
1123004030NRG24230620230420912
|
25/06/2023
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL021465
|
BARIYA REKHABEN KAMLESHBHAI
|
00089
|
CBIN0280482
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861089151
|
|
BARIYA REKHABEN KAMLESHBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-005-002/96657054 (Bhutardi)
|
1123004030NRG24230620230420914
|
25/06/2023
|
BARIYA LILABEN SANKARBHAI
|
1123004WL021465
|
BARIYA LILABEN SANKARBHAI
|
00089
|
CBIN0280482
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861089152
|
|
BARIYA LILABEN SANKARBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG24220620230410685
|
25/06/2023
|
damor sushilaben kantibhai
|
1123004WL021088
|
damor sushilaben kantibhai
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088916
|
|
damor sushilaben kantibhai
|
()
|
271
|
Garbada
|
GJ-23-004-014-001/956727530 (Gulbar)
|
1123004000NRG24230620230419346
|
25/06/2023
|
SAVITABEN MUKESH
|
1123004WL021420
|
SAVITABEN MUKESH
|
00089
|
CBIN0280482
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861088450
|
|
SAVITABEN MUKESH
|
()
|
272
|
Garbada
|
GJ-23-004-014-001/95673637 (Gulbar)
|
1123004000NRG24230620230417125
|
25/06/2023
|
SHAKARIBEN ISHVA
|
1123004WL021352
|
SHAKARIBEN ISHVA
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089153
|
|
SHAKARIBEN ISHVA
|
()
|
273
|
Garbada
|
GJ-23-004-014-001/95673639 (Gulbar)
|
1123004000NRG24230620230417127
|
25/06/2023
|
MANDOD BABU BUCHA
|
1123004WL021352
|
MANDOD BABU BUCHA
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089155
|
|
MANDOD BABU BUCHA
|
()
|
274
|
Garbada
|
GJ-23-004-014-001/95673639 (Gulbar)
|
1123004000NRG24230620230417128
|
25/06/2023
|
SARLABEN BABU
|
1123004WL021352
|
SARLABEN BABU
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089058
|
|
SARLABEN BABU
|
()
|
275
|
Garbada
|
GJ-23-004-014-001/9567376028 (Gulbar)
|
1123004000NRG24230620230417170
|
25/06/2023
|
MANDOD NARESHBHAI RAMSINGBHAI
|
1123004WL021352
|
MANDOD NARESHBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088486
|
|
MANDOD NARESHBHAI RAMSINGBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-014-001/9567376029 (Gulbar)
|
1123004000NRG24230620230417172
|
25/06/2023
|
MANDOD KISHANBHAI RAMSINGBHAI
|
1123004WL021352
|
MANDOD KISHANBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088487
|
|
MANDOD KISHANBHAI RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
277
|
Garbada
|
GJ-23-004-014-001/956727530 (Gulbar)
|
1123004000NRG24230620230419345
|
25/06/2023
|
MANDOD MUKESHBHAI CHANDIYA
|
1123004WL021420
|
MANDOD MUKESHBHAI CHANDIYA
|
00089
|
CBIN0280483
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861088912
|
|
MANDOD MUKESHBHAI CHANDIYA
|
()
|
278
|
Garbada
|
GJ-23-004-014-001/95673610 (Gulbar)
|
1123004014NRG24220620230411138
|
25/06/2023
|
MANDOD JIGNESHBHAI DINESHBHAI
|
1123004WL021101
|
MANDOD JIGNESHBHAI DINESHBHAI
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088558
|
|
MANDOD JIGNESHBHAI DINESHBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-014-001/95673610 (Gulbar)
|
1123004014NRG24220620230411139
|
25/06/2023
|
MANDOD RINKUBEN DINESHBHAI
|
1123004WL021101
|
MANDOD RINKUBEN DINESHBHAI
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088557
|
|
MANDOD RINKUBEN DINESHBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-014-001/95673623 (Gulbar)
|
1123004000NRG24230620230417121
|
25/06/2023
|
kasma bucha
|
1123004WL021352
|
kasma bucha
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088920
|
|
kasma bucha
|
()
|
281
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG24230620230417122
|
25/06/2023
|
mandod rasul limji
|
1123004WL021352
|
mandod rasul limji
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089154
|
|
mandod rasul limji
|
()
|
282
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG24230620230417123
|
25/06/2023
|
mandod shardaben rasul
|
1123004WL021352
|
mandod shardaben rasul
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089156
|
|
mandod shardaben rasul
|
()
|
283
|
Garbada
|
GJ-23-004-014-001/95673640 (Gulbar)
|
1123004000NRG24230620230417129
|
25/06/2023
|
LEELABEN KANJI
|
1123004WL021352
|
LEELABEN KANJI
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088919
|
|
LEELABEN KANJI
|
()
|
284
|
Garbada
|
GJ-23-004-014-001/95673673 (Gulbar)
|
1123004000NRG24230620230417131
|
25/06/2023
|
MANDOD NARVATBHAI MOKAMSINH
|
1123004WL021352
|
MANDOD NARVATBHAI MOKAMSINH
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088854
|
|
MANDOD NARVATBHAI MOKAMSINH
|
()
|
285
|
Garbada
|
GJ-23-004-014-001/956737431 (Gulbar)
|
1123004000NRG24230620230419350
|
25/06/2023
|
Hemarajbhai Sabalabhai Mandod
|
1123004WL021420
|
Hemarajbhai Sabalabhai Mandod
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088597
|
|
Hemarajbhai Sabalabhai Mandod
|
()
|
286
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG24230620230417087
|
25/06/2023
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL021351
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088484
|
|
NARAJUBHAI KALIYABHAI MANDOD
|
()
|
287
|
Garbada
|
GJ-23-004-014-001/9567376067 (Gulbar)
|
1123004000NRG24230620230417180
|
25/06/2023
|
MANDOD RAMESHBHAI PANGALABHAI
|
1123004WL021352
|
MANDOD RAMESHBHAI PANGALABHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088553
|
|
MANDOD RAMESHBHAI PANGALABHAI
|
()
|
288
|
Garbada
|
GJ-23-004-014-001/9567376067 (Gulbar)
|
1123004000NRG24230620230417181
|
25/06/2023
|
MANDOD SANGITABEN RAMESHBHAI
|
1123004WL021352
|
MANDOD SANGITABEN RAMESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088552
|
|
MANDOD SANGITABEN RAMESHBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-014-001/9567376080 (Gulbar)
|
1123004000NRG24230620230417089
|
25/06/2023
|
MANDOD SANGITABEN NAGARSINH
|
1123004WL021351
|
MANDOD SANGITABEN NAGARSINH
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
30/06/2023
|
|
2861088621
|
|
MANDOD SANGITABEN NAGARSINH
|
()
|
290
|
Garbada
|
GJ-23-004-023-001/95676485 (Nimach)
|
1123004000NRG24220620230411735
|
25/06/2023
|
madhu
|
1123004WL021118
|
madhu
|
00089
|
CBIN0280483
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088921
|
|
madhu
|
()
|
291
|
Garbada
|
GJ-23-004-023-001/9567677211 (Nimach)
|
1123004000NRG24220620230411745
|
25/06/2023
|
Chauhan Kajalben Maheshbhai
|
1123004WL021118
|
Chauhan Kajalben Maheshbhai
|
00089
|
CBIN0280483
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088549
|
|
Chauhan Kajalben Maheshbhai
|
()
|
292
|
Garbada
|
GJ-23-004-023-001/9567677326 (Nimach)
|
1123004000NRG24230620230421360
|
25/06/2023
|
amaliyar ramesh kaliya
|
1123004WL021483
|
amaliyar ramesh kaliya
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088947
|
|
amaliyar ramesh kaliya
|
()
|
293
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24230620230417295
|
25/06/2023
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL021355
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088579
|
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23270
|
23270
|
|
|
|
|
|
|
|
294
|
Garbada
|
GJ-23-004-002-001/95650202 (Ambli)
|
1123004000NRG24230620230416483
|
25/06/2023
|
VINABEN
|
1123004WL021331
|
VINABEN
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088795
|
|
VINABEN
|
()
|
295
|
Garbada
|
GJ-23-004-002-001/9996798179 (Ambli)
|
1123004000NRG24230620230421112
|
25/06/2023
|
DAMOR DINESHBHAI MALABHAI
|
1123004WL021471
|
DAMOR DINESHBHAI MALABHAI
|
00089
|
CBIN0281647
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861088918
|
|
DAMOR DINESHBHAI MALABHAI
|
()
|
296
|
Garbada
|
GJ-23-004-008-001/95646787 (Chharchhoda)
|
1123004000NRG24220620230410091
|
25/06/2023
|
PALAS KANTABEN N
|
1123004WL021077
|
PALAS KANTABEN N
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088563
|
|
PALAS KANTABEN N
|
()
|
297
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24220620230410256
|
25/06/2023
|
sanudiben Sanjaybhai
|
1123004WL021081
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2861088528
|
|
sanudiben Sanjaybhai
|
()
|
298
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG24220620230410104
|
25/06/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL021077
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861088483
|
|
BHABHOR SANTABEN MASUR
|
()
|
299
|
Garbada
|
GJ-23-004-008-001/9996798408 (Chharchhoda)
|
1123004000NRG24230620230417063
|
25/06/2023
|
ARUNABEN RAJUBHAI BARIYA
|
1123004WL021350
|
ARUNABEN RAJUBHAI BARIYA
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861088459
|
|
ARUNABEN RAJUBHAI BARIYA
|
()
|
300
|
Garbada
|
GJ-23-004-008-001/9996798439 (Chharchhoda)
|
1123004000NRG24230620230417064
|
25/06/2023
|
BABUBHAI SAVSINGBHAI MEDA
|
1123004WL021350
|
BABUBHAI SAVSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
30/06/2023
|
|
2861088509
|
|
BABUBHAI SAVSINGBHAI MEDA
|
()
|
301
|
Garbada
|
GJ-23-004-016-001/956482203 (Jesawada)
|
1123004000NRG24230620230421315
|
25/06/2023
|
PINTUBHAI
|
1123004WL021482
|
PINTUBHAI
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088953
|
|
PINTUBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-016-001/9565692 (Jesawada)
|
1123004014NRG24220620230411612
|
25/06/2023
|
Sitaben Chandrabhansinh Katara
|
1123004WL021116
|
Sitaben Chandrabhansinh Katara
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088562
|
|
Sitaben Chandrabhansinh Katara
|
()
|
303
|
Garbada
|
GJ-23-004-016-001/95658975 (Jesawada)
|
1123004014NRG24220620230411618
|
25/06/2023
|
Rakeshbhai Javsingbhai Bhabhor
|
1123004WL021116
|
Rakeshbhai Javsingbhai Bhabhor
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088605
|
|
Rakeshbhai Javsingbhai Bhabhor
|
()
|
304
|
Garbada
|
GJ-23-004-016-001/9638047188 (Jesawada)
|
1123004000NRG24230620230421324
|
25/06/2023
|
Arunaben Sunilbhai katara
|
1123004WL021482
|
Arunaben Sunilbhai katara
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088606
|
|
Arunaben Sunilbhai katara
|
()
|
305
|
Garbada
|
GJ-23-004-016-001/96659504 (Jesawada)
|
1123004014NRG24220620230411644
|
25/06/2023
|
VIJAYKUMAR KANJIBHAI ROZ
|
1123004WL021116
|
VIJAYKUMAR KANJIBHAI ROZ
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088902
|
|
VIJAYKUMAR KANJIBHAI ROZ
|
()
|
306
|
Garbada
|
GJ-23-004-017-001/956482377 (Matwa)
|
1123004000NRG24230620230417229
|
25/06/2023
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL021354
|
PALAS MADHUBEN BHARTABHAI
|
00089
|
CBIN0281647
|
678
|
678
|
Processed
|
30/06/2023
|
|
2861088966
|
|
PALAS MADHUBEN BHARTABHAI
|
()
|
307
|
Garbada
|
GJ-23-004-017-001/956582064 (Matwa)
|
1123004000NRG24230620230419160
|
25/06/2023
|
bhuriya hirabhai virsinh
|
1123004WL021415
|
bhuriya hirabhai virsinh
|
00089
|
CBIN0281647
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2861088903
|
|
bhuriya hirabhai virsinh
|
()
|
308
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG24230620230417233
|
25/06/2023
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL021354
|
PARMAR MULIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
678
|
678
|
Processed
|
30/06/2023
|
|
2861088522
|
|
PARMAR MULIBEN CHHAGANBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-017-001/9667834086 (Matwa)
|
1123004000NRG24230620230417237
|
25/06/2023
|
Palas Mahendrabhai Mathurbhai
|
1123004WL021354
|
Palas Mahendrabhai Mathurbhai
|
00089
|
CBIN0281647
|
678
|
678
|
Processed
|
30/06/2023
|
|
2861088460
|
|
Palas Mahendrabhai Mathurbhai
|
()
|
310
|
Garbada
|
GJ-23-004-017-001/9996798180 (Matwa)
|
1123004000NRG24230620230419173
|
25/06/2023
|
KOCHARA NABUDIBEN MADUBHAI
|
1123004WL021415
|
KOCHARA NABUDIBEN MADUBHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
30/06/2023
|
|
2861088917
|
|
KOCHARA NABUDIBEN MADUBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24230620230417615
|
25/06/2023
|
INDIRABEN SANDIYABHAI BHABHOR
|
1123004WL021363
|
INDIRABEN SANDIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088958
|
|
INDIRABEN SANDIYABHAI BHABHOR
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24230620230417614
|
25/06/2023
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
1123004WL021363
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088957
|
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/95688860 (Nadhelav)
|
1123004000NRG24230620230417355
|
25/06/2023
|
SUKLIBEN
|
1123004WL021358
|
SUKLIBEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088734
|
|
SUKLIBEN
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/986889281 (Nadhelav)
|
1123004000NRG24230620230417425
|
25/06/2023
|
palas galudi mangla
|
1123004WL021359
|
palas galudi mangla
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088853
|
|
palas galudi mangla
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG24230620230417431
|
25/06/2023
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL021359
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088432
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/9868899116 (Nadhelav)
|
1123004000NRG24230620230417490
|
25/06/2023
|
BHURIA SANUDIBEN BADIYA
|
1123004WL021360
|
BHURIA SANUDIBEN BADIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088847
|
|
BHURIA SANUDIBEN BADIYA
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/9868899161 (Nadhelav)
|
1123004000NRG24230620230417742
|
25/06/2023
|
BHABHOR MANJUBEN SAMSHUBHAI
|
1123004WL021365
|
BHABHOR MANJUBEN SAMSHUBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088561
|
|
BHABHOR MANJUBEN SAMSHUBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG24230620230417623
|
25/06/2023
|
BHABHOR DIPUBHAI VICHIYABHAI
|
1123004WL021363
|
BHABHOR DIPUBHAI VICHIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089053
|
|
BHABHOR DIPUBHAI VICHIYABHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG24230620230417754
|
25/06/2023
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL021365
|
MEDA CHHAGANBHAI MOJIBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088908
|
|
MEDA CHHAGANBHAI MOJIBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG24230620230417755
|
25/06/2023
|
MEDA PASHUBEN CHHAGANBHAI
|
1123004WL021365
|
MEDA PASHUBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088907
|
|
MEDA PASHUBEN CHHAGANBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899837 (Nadhelav)
|
1123004000NRG24230620230417370
|
25/06/2023
|
Bhabhor Minaben Karchandbhai
|
1123004WL021358
|
Bhabhor Minaben Karchandbhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088598
|
|
Bhabhor Minaben Karchandbhai
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG24230620230417772
|
25/06/2023
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL021365
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088950
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG24230620230417774
|
25/06/2023
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL021365
|
BHABHOR SAMUDIBEN RATANABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088949
|
|
BHABHOR SAMUDIBEN RATANABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG24230620230417776
|
25/06/2023
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL021365
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088948
|
|
MEDA RAMILABEN RAMALABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG24230620230417630
|
25/06/2023
|
DINESHBHAI VICHIYABHAI BHABHOR
|
1123004WL021363
|
DINESHBHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088482
|
|
DINESHBHAI VICHIYABHAI BHABHOR
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868900037 (Nadhelav)
|
1123004000NRG24230620230419270
|
25/06/2023
|
BHABHOR CHANDUBHAI NANKABHAI
|
1123004WL021418
|
BHABHOR CHANDUBHAI NANKABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
30/06/2023
|
|
2861089042
|
|
BHABHOR CHANDUBHAI NANKABHAI
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004014NRG24220620230412091
|
25/06/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL021126
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088479
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG24230620230417461
|
25/06/2023
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL021359
|
MAHESHBHAI RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088434
|
|
MAHESHBHAI RAMESHBHAI MEDA
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG24230620230419277
|
25/06/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL021418
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
30/06/2023
|
|
2861088679
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868900096 (Nadhelav)
|
1123004000NRG24230620230417789
|
25/06/2023
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
1123004WL021365
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088402
|
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868900098 (Nadhelav)
|
1123004000NRG24230620230417791
|
25/06/2023
|
AMLIYAR KASHIBEN HIRABHAI
|
1123004WL021365
|
AMLIYAR KASHIBEN HIRABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088401
|
|
AMLIYAR KASHIBEN HIRABHAI
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG24230620230417792
|
25/06/2023
|
HINDUBHAI JORSINGBHAI MEDA
|
1123004WL021365
|
HINDUBHAI JORSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088433
|
|
HINDUBHAI JORSINGBHAI MEDA
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG24230620230417793
|
25/06/2023
|
KANTABEN HINDUBHAI MEDA
|
1123004WL021365
|
KANTABEN HINDUBHAI MEDA
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088429
|
|
KANTABEN HINDUBHAI MEDA
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868900140 (Nadhelav)
|
1123004000NRG24230620230417499
|
25/06/2023
|
MAVI SANIBEN DINESHBHAI
|
1123004WL021360
|
MAVI SANIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088531
|
|
MAVI SANIBEN DINESHBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868900266 (Nadhelav)
|
1123004000NRG24230620230417388
|
25/06/2023
|
Damor Babubhai Valabhai
|
1123004WL021358
|
Damor Babubhai Valabhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088799
|
|
Damor Babubhai Valabhai
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868900649 (Nadhelav)
|
1123004000NRG24230620230417392
|
25/06/2023
|
MAVI SHANTABEN SHAILESHBHAI
|
1123004WL021358
|
MAVI SHANTABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088725
|
|
MAVI SHANTABEN SHAILESHBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-022-001/95656761 (Nelsur)
|
1123004000NRG24220620230411827
|
25/06/2023
|
PARMAR VASANIBEN VASHABHAI
|
1123004WL021120
|
PARMAR VASANIBEN VASHABHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861088494
|
|
PARMAR VASANIBEN VASHABHAI
|
()
|
338
|
Garbada
|
GJ-23-004-022-001/9567678491-A (Nelsur)
|
1123004000NRG24230620230419448
|
25/06/2023
|
BARIA MATHURIBEN DITABHAI
|
1123004WL021424
|
BARIA MATHURIBEN DITABHAI
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
30/06/2023
|
|
2861089057
|
|
BARIA MATHURIBEN DITABHAI
|
()
|
339
|
Garbada
|
GJ-23-004-022-001/9567678513-A (Nelsur)
|
1123004000NRG24230620230419453
|
25/06/2023
|
MAVI JAVSINH KUVARA
|
1123004WL021424
|
MAVI JAVSINH KUVARA
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
30/06/2023
|
|
2861088904
|
|
MAVI JAVSINH KUVARA
|
()
|
340
|
Garbada
|
GJ-23-004-022-001/9967679880 (Nelsur)
|
1123004000NRG24230620230419471
|
25/06/2023
|
Ashishkumar Dipakbhai Parmar
|
1123004WL021424
|
Ashishkumar Dipakbhai Parmar
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088512
|
|
Ashishkumar Dipakbhai Parmar
|
()
|
341
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG24230620230419474
|
25/06/2023
|
MAVI SONALBEN NAVALSINH
|
1123004WL021424
|
MAVI SONALBEN NAVALSINH
|
00089
|
CBIN0281647
|
1135
|
1135
|
Processed
|
30/06/2023
|
|
2861088589
|
|
MAVI SONALBEN NAVALSINH
|
()
|
342
|
Garbada
|
GJ-23-004-030-001/9998771984 (Vadva)
|
1123004030NRG24230620230420550
|
25/06/2023
|
MANJUBEN DINESHBHAI BHABHOR
|
1123004WL021457
|
MANJUBEN DINESHBHAI BHABHOR
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088527
|
|
MANJUBEN DINESHBHAI BHABHOR
|
()
|
343
|
Garbada
|
GJ-23-004-031-001/9565144 (Vajelav)
|
1123004000NRG24220620230410949
|
25/06/2023
|
Damor Shantaben Sureshbhai
|
1123004WL021095
|
Damor Shantaben Sureshbhai
|
00089
|
CBIN0281647
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088592
|
|
Damor Shantaben Sureshbhai
|
()
|
344
|
Garbada
|
GJ-23-004-031-001/9565385-B (Vajelav)
|
1123004031NRG24230620230420424
|
25/06/2023
|
DAMOR SARDARBHAI KALUBHAI
|
1123004WL021455
|
DAMOR SARDARBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
30/06/2023
|
|
2861088632
|
|
DAMOR SARDARBHAI KALUBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-031-001/9565449-B (Vajelav)
|
1123004000NRG24220620230410958
|
25/06/2023
|
AMALIYAR VINUBHAI NABUBHAI
|
1123004WL021095
|
AMALIYAR VINUBHAI NABUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088673
|
|
AMALIYAR VINUBHAI NABUBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-031-001/9565454-B (Vajelav)
|
1123004031NRG24230620230420426
|
25/06/2023
|
AMLIYAR SAVITABEN MALABHAI
|
1123004WL021455
|
AMLIYAR SAVITABEN MALABHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
30/06/2023
|
|
2861088584
|
|
AMLIYAR SAVITABEN MALABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-031-001/9565457-B (Vajelav)
|
1123004031NRG24230620230420429
|
25/06/2023
|
AMLIYAR LIBUBEN JAVSING
|
1123004WL021455
|
AMLIYAR LIBUBEN JAVSING
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
30/06/2023
|
|
2861088585
|
|
AMLIYAR LIBUBEN JAVSING
|
()
|
348
|
Garbada
|
GJ-23-004-031-001/9565483 (Vajelav)
|
1123004000NRG24220620230410959
|
25/06/2023
|
SUNILBHAI VECHTABHAI
|
1123004WL021095
|
SUNILBHAI VECHTABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088449
|
|
SUNILBHAI VECHTABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-031-001/9565537 (Vajelav)
|
1123004031NRG24230620230420436
|
25/06/2023
|
DAMOR VIJAYBHAI KALIYABHAI
|
1123004WL021455
|
DAMOR VIJAYBHAI KALIYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861089149
|
|
DAMOR VIJAYBHAI KALIYABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-031-001/9565563 (Vajelav)
|
1123004000NRG24220620230410964
|
25/06/2023
|
AMALIYAR NABUBHAI MADIYA
|
1123004WL021095
|
AMALIYAR NABUBHAI MADIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088672
|
|
AMALIYAR NABUBHAI MADIYA
|
()
|
351
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG24220620230410970
|
25/06/2023
|
PANABEN
|
1123004WL021095
|
PANABEN
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089047
|
|
PANABEN
|
()
|
352
|
Garbada
|
GJ-23-004-031-001/9565577517 (Vajelav)
|
1123004031NRG24230620230420452
|
25/06/2023
|
Satishbhai Chandubhai
|
1123004WL021455
|
Satishbhai Chandubhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088913
|
|
Satishbhai Chandubhai
|
()
|
353
|
Garbada
|
GJ-23-004-031-001/9565577521 (Vajelav)
|
1123004000NRG24230620230424845
|
25/06/2023
|
BARIA LALIBEN KANUBHAI
|
1123004WL021627
|
BARIA LALIBEN KANUBHAI
|
00089
|
CBIN0281647
|
1589
|
1589
|
Processed
|
30/06/2023
|
|
2861089061
|
|
BARIA LALIBEN KANUBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-031-001/9565577522 (Vajelav)
|
1123004000NRG24230620230424847
|
25/06/2023
|
bariya suratiben javsing
|
1123004WL021627
|
bariya suratiben javsing
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
30/06/2023
|
|
2861088850
|
|
bariya suratiben javsing
|
()
|
355
|
Garbada
|
GJ-23-004-031-001/9565577647-C (Vajelav)
|
1123004000NRG24220620230410981
|
25/06/2023
|
Damor Khumsing Narsing
|
1123004WL021095
|
Damor Khumsing Narsing
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089056
|
|
Damor Khumsing Narsing
|
()
|
356
|
Garbada
|
GJ-23-004-031-001/9565577708 (Vajelav)
|
1123004000NRG24230620230424851
|
25/06/2023
|
Baria Prakashbhai Shakarabhai
|
1123004WL021627
|
Baria Prakashbhai Shakarabhai
|
00089
|
CBIN0281647
|
1589
|
1589
|
Processed
|
30/06/2023
|
|
2861088915
|
|
Baria Prakashbhai Shakarabhai
|
()
|
357
|
Garbada
|
GJ-23-004-031-001/9565577708 (Vajelav)
|
1123004000NRG24230620230424852
|
25/06/2023
|
Tinaben Prakashbhai
|
1123004WL021627
|
Tinaben Prakashbhai
|
00089
|
CBIN0281647
|
1593
|
1593
|
Processed
|
30/06/2023
|
|
2861088914
|
|
Tinaben Prakashbhai
|
()
|
358
|
Garbada
|
GJ-23-004-031-001/956582325 (Vajelav)
|
1123004000NRG24220620230410997
|
25/06/2023
|
DAMOR MUKESHBHAI HIMSING
|
1123004WL021095
|
DAMOR MUKESHBHAI HIMSING
|
00089
|
CBIN0281647
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088525
|
|
DAMOR MUKESHBHAI HIMSING
|
()
|
359
|
Garbada
|
GJ-23-004-031-001/956582325 (Vajelav)
|
1123004000NRG24220620230410998
|
25/06/2023
|
DAMOR SITABEN MUKESHBHAI
|
1123004WL021095
|
DAMOR SITABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088521
|
|
DAMOR SITABEN MUKESHBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-031-001/956582326 (Vajelav)
|
1123004000NRG24220620230410999
|
25/06/2023
|
DAMOR VIKRAMBHAI KANTIBHAI
|
1123004WL021095
|
DAMOR VIKRAMBHAI KANTIBHAI
|
00089
|
CBIN0281647
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088526
|
|
DAMOR VIKRAMBHAI KANTIBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-031-001/963804310 (Vajelav)
|
1123004000NRG24220620230411001
|
25/06/2023
|
DAMOR BACHUDIBEN DINESHBHAI
|
1123004WL021095
|
DAMOR BACHUDIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088538
|
|
DAMOR BACHUDIBEN DINESHBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-031-001/9638045125 (Vajelav)
|
1123004031NRG24230620230420470
|
25/06/2023
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
1123004WL021455
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
30/06/2023
|
|
2861088631
|
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004000NRG24220620230411016
|
25/06/2023
|
DAMOR BINABEN RAJUBHAI
|
1123004WL021095
|
DAMOR BINABEN RAJUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088481
|
|
DAMOR BINABEN RAJUBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004000NRG24220620230411015
|
25/06/2023
|
DAMOR RAJUBHAI VARSING
|
1123004WL021095
|
DAMOR RAJUBHAI VARSING
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088480
|
|
DAMOR RAJUBHAI VARSING
|
()
|
365
|
Garbada
|
GJ-23-004-031-001/9665577816 (Vajelav)
|
1123004031NRG24230620230420478
|
25/06/2023
|
MANJUBEN
|
1123004WL021455
|
MANJUBEN
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861088956
|
|
MANJUBEN
|
()
|
366
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004031NRG24230620230420483
|
25/06/2023
|
DAMOR DINESHBHAI MAKNABHAI
|
1123004WL021455
|
DAMOR DINESHBHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861089148
|
|
DAMOR DINESHBHAI MAKNABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004000NRG24220620230411027
|
25/06/2023
|
DAMOR RAMILABEN ASHISHBHAI
|
1123004WL021095
|
DAMOR RAMILABEN ASHISHBHAI
|
00089
|
CBIN0281647
|
1639
|
1639
|
Processed
|
30/06/2023
|
|
2861088451
|
|
DAMOR RAMILABEN ASHISHBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-031-001/9665578005 (Vajelav)
|
1123004031NRG24230620230420486
|
25/06/2023
|
DAMOR AMISHABEN KISHANBHAI
|
1123004WL021455
|
DAMOR AMISHABEN KISHANBHAI
|
00089
|
CBIN0281647
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088476
|
|
DAMOR AMISHABEN KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102906
|
102906
|
|
|
|
|
|
|
|
369
|
Garbada
|
GJ-23-004-034-001/95652697 (BHILWA (GARBADA))
|
1123004000NRG24220620230409822
|
25/06/2023
|
Ganava kalsingbhai samsubhai
|
1123004WL021067
|
Ganava kalsingbhai samsubhai
|
00152
|
HDFC0000785
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088630
|
|
Ganava kalsingbhai samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
370
|
Garbada
|
GJ-23-004-031-001/9565577670 (Vajelav)
|
1123004031NRG24230620230420463
|
25/06/2023
|
Mangiben
|
1123004WL021455
|
Mangiben
|
00165
|
IBKL0000445
|
1533
|
1533
|
Processed
|
30/06/2023
|
|
2861089004
|
|
Mangiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
371
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG24220620230411821
|
25/06/2023
|
PARMAR BIJALIBEN JORSINH
|
1123004WL021120
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088851
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
372
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004032NRG24230620230420369
|
25/06/2023
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL021454
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088572
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
373
|
Garbada
|
GJ-23-004-022-001/9565678312 (Nelsur)
|
1123004000NRG24220620230411950
|
25/06/2023
|
PARMAR HAJALIBEN HARSINH
|
1123004WL021122
|
PARMAR HAJALIBEN HARSINH
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861089062
|
|
PARMAR HAJALIBEN HARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
374
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG24230620230419292
|
25/06/2023
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL021418
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088627
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
375
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24230620230416396
|
25/06/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL021329
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861089048
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
376
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG24220620230411524
|
25/06/2023
|
Parmar Sakuben Manubhai
|
1123004WL021113
|
Parmar Sakuben Manubhai
|
00176
|
IDIB000D508
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088964
|
|
Parmar Sakuben Manubhai
|
()
|
377
|
Garbada
|
GJ-23-004-024-001/9996798204 (Panchwada)
|
1123004000NRG24220620230411527
|
25/06/2023
|
Parmar Pratapbhai Sevabhai
|
1123004WL021113
|
Parmar Pratapbhai Sevabhai
|
00176
|
IDIB000D508
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088965
|
|
Parmar Pratapbhai Sevabhai
|
()
|
378
|
Garbada
|
GJ-23-004-032-001/9876678115 (Zari Bujarg)
|
1123004000NRG24230620230419421
|
25/06/2023
|
PARMAR ANJUBEN CHHATARSINH
|
1123004WL021423
|
PARMAR ANJUBEN CHHATARSINH
|
00176
|
IDIB000D508
|
1771
|
1771
|
Processed
|
30/06/2023
|
|
2861089017
|
|
PARMAR ANJUBEN CHHATARSINH
|
()
|
379
|
Garbada
|
GJ-23-004-032-001/9876678117 (Zari Bujarg)
|
1123004000NRG24230620230419423
|
25/06/2023
|
PARMAR KAMALIBEN HIRABHAI
|
1123004WL021423
|
PARMAR KAMALIBEN HIRABHAI
|
00176
|
IDIB000D508
|
1722
|
1722
|
Processed
|
30/06/2023
|
|
2861088959
|
|
PARMAR KAMALIBEN HIRABHAI
|
()
|
380
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG24230620230420051
|
25/06/2023
|
GANAVA HARESHBHAI LIMBABHAI
|
1123004WL021445
|
GANAVA HARESHBHAI LIMBABHAI
|
00176
|
IDIB000D508
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861088571
|
|
GANAVA HARESHBHAI LIMBABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG24220620230409742
|
25/06/2023
|
Chauhan kamlaben vijay
|
1123004WL021064
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088735
|
|
Chauhan kamlaben vijay
|
()
|
382
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG24220620230409745
|
25/06/2023
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL021064
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088577
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
383
|
Garbada
|
GJ-23-004-034-001/9567671336 (BHILWA (GARBADA))
|
1123004000NRG24230620230420251
|
25/06/2023
|
DAMOR GANGABEN MADIYABHAI
|
1123004WL021451
|
DAMOR GANGABEN MADIYABHAI
|
00176
|
IDIB000D508
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088617
|
|
DAMOR GANGABEN MADIYABHAI
|
()
|
384
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG24230620230420252
|
25/06/2023
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
1123004WL021451
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
00176
|
IDIB000D508
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088615
|
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG24230620230420253
|
25/06/2023
|
DAMOR SANATABEN MITESHBHAI
|
1123004WL021451
|
DAMOR SANATABEN MITESHBHAI
|
00176
|
IDIB000D508
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088618
|
|
DAMOR SANATABEN MITESHBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-034-001/9567671338 (BHILWA (GARBADA))
|
1123004000NRG24230620230417296
|
25/06/2023
|
GANAVA GOPALBHAI MALSINGBHAI
|
1123004WL021355
|
GANAVA GOPALBHAI MALSINGBHAI
|
00176
|
IDIB000D508
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088616
|
|
GANAVA GOPALBHAI MALSINGBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-034-001/9567671338 (BHILWA (GARBADA))
|
1123004000NRG24230620230417297
|
25/06/2023
|
GANAVA SUREKHABEN GOPALBHAI
|
1123004WL021355
|
GANAVA SUREKHABEN GOPALBHAI
|
00176
|
IDIB000D508
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088619
|
|
GANAVA SUREKHABEN GOPALBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-034-001/9567671339 (BHILWA (GARBADA))
|
1123004000NRG24230620230417298
|
25/06/2023
|
GANAVA LALITBHAI PREMABHAI
|
1123004WL021355
|
GANAVA LALITBHAI PREMABHAI
|
00176
|
IDIB000D508
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088613
|
|
GANAVA LALITBHAI PREMABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG24230620230416733
|
25/06/2023
|
katara sangitaben sarjankumar
|
1123004WL021338
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088583
|
|
katara sangitaben sarjankumar
|
()
|
390
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG24230620230419065
|
25/06/2023
|
bhabhor pareshbhai bhilabhai
|
1123004WL021413
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088580
|
|
bhabhor pareshbhai bhilabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
391
|
Garbada
|
GJ-23-004-008-001/9996798696 (Chharchhoda)
|
1123004000NRG24220620230410136
|
25/06/2023
|
RATHOD KASHIBEN AMARSINH
|
1123004WL021077
|
RATHOD KASHIBEN AMARSINH
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088802
|
|
MR RASPUTBHAI HARUBHAI BHABHOR
|
()
|
392
|
Garbada
|
GJ-23-004-008-001/9996798697 (Chharchhoda)
|
1123004000NRG24220620230410137
|
25/06/2023
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL021077
|
BARIYA KAMLIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088804
|
|
MR BHABHOR SABHYABHAI
|
()
|
393
|
Garbada
|
GJ-23-004-008-001/9996798698 (Chharchhoda)
|
1123004000NRG24220620230410138
|
25/06/2023
|
BARIYA SUKABEN RAJUBHAU
|
1123004WL021077
|
BARIYA SUKABEN RAJUBHAU
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088803
|
|
MR BHABHOR SANJAY
|
()
|
394
|
Garbada
|
GJ-23-004-008-001/9996798700 (Chharchhoda)
|
1123004000NRG24220620230410139
|
25/06/2023
|
BARIYA RUMALIBEN NARUBHAI
|
1123004WL021077
|
BARIYA RUMALIBEN NARUBHAI
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088805
|
|
MR PRAVINBHAI SANUBHAI BHABHOR
|
()
|
395
|
Garbada
|
GJ-23-004-008-001/9996798702 (Chharchhoda)
|
1123004000NRG24220620230410140
|
25/06/2023
|
PALAS PARVATIBEN BABUBHAI
|
1123004WL021077
|
PALAS PARVATIBEN BABUBHAI
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088868
|
|
MRS BARIYA CHANDUDIBEN PANGLABHAI
|
()
|
396
|
Garbada
|
GJ-23-004-008-001/9996798711 (Chharchhoda)
|
1123004000NRG24220620230410142
|
25/06/2023
|
MOHANIYA DILIPBHAI
|
1123004WL021077
|
MOHANIYA DILIPBHAI
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088867
|
|
MRS SARDARBHAI RATANBHAI BHABHOR
|
()
|
397
|
Garbada
|
GJ-23-004-008-001/9996798716 (Chharchhoda)
|
1123004000NRG24220620230410143
|
25/06/2023
|
DAMOR RAKESHBHAI
|
1123004WL021077
|
DAMOR RAKESHBHAI
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088875
|
|
MRS KHARAD ZAMKUBEN CHHAGANBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-008-001/9996798717 (Chharchhoda)
|
1123004000NRG24220620230410144
|
25/06/2023
|
DAMOR VANITABEN
|
1123004WL021077
|
DAMOR VANITABEN
|
00415
|
SBIN0000368
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088871
|
|
MRS BHABHOR LALITABEN
|
()
|
399
|
Garbada
|
GJ-23-004-008-001/9996798719 (Chharchhoda)
|
1123004000NRG24220620230410146
|
25/06/2023
|
BHABHOR MADUBHAI
|
1123004WL021077
|
BHABHOR MADUBHAI
|
00415
|
SBIN0000368
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2861088874
|
|
MRS KALIBEN RAMANBHAI KHARAD
|
()
|
400
|
Garbada
|
GJ-23-004-008-001/9996798721 (Chharchhoda)
|
1123004000NRG24220620230410148
|
25/06/2023
|
BHABHOR RAKESHBHAI
|
1123004WL021077
|
BHABHOR RAKESHBHAI
|
00415
|
SBIN0000368
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2861088869
|
|
MRS BARIYA SRMABEN DHANUBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-008-001/9996798723 (Chharchhoda)
|
1123004000NRG24220620230410150
|
25/06/2023
|
BHABHOR HIMLABHAI
|
1123004WL021077
|
BHABHOR HIMLABHAI
|
00415
|
SBIN0000368
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2861088870
|
|
MRS LILABEN JESINGBHAI BHABHOR
|
()
|
402
|
Garbada
|
GJ-23-004-008-001/9996798724 (Chharchhoda)
|
1123004000NRG24220620230410151
|
25/06/2023
|
BHABHOR PARESHBHAI
|
1123004WL021077
|
BHABHOR PARESHBHAI
|
00415
|
SBIN0000368
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2861088422
|
|
MRS NANDUBEN RAMANBHAI BARIYA
|
()
|
403
|
Garbada
|
GJ-23-004-008-001/9996798725 (Chharchhoda)
|
1123004000NRG24220620230410152
|
25/06/2023
|
BHABHOR VINODBHAI
|
1123004WL021077
|
BHABHOR VINODBHAI
|
00415
|
SBIN0000368
|
1296
|
1296
|
Processed
|
30/06/2023
|
|
2861088876
|
|
MRS SANUDIBEN MAGANBHAI BARIYA
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/9996798726 (Chharchhoda)
|
1123004000NRG24220620230410270
|
25/06/2023
|
BHABHOR KHIMABHAI VARASUNGBHAI
|
1123004WL021081
|
BHABHOR KHIMABHAI VARASUNGBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088873
|
|
MRS HIMLIBEN DITIYABHAI BARIYA
|
()
|
405
|
Garbada
|
GJ-23-004-008-001/9996798727 (Chharchhoda)
|
1123004000NRG24220620230410271
|
25/06/2023
|
PARMAR JAVABHAI
|
1123004WL021081
|
PARMAR JAVABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088872
|
|
MRS SUKLIBEN ZITHRABHAI KHARAD
|
()
|
406
|
Garbada
|
GJ-23-004-008-001/9996798732 (Chharchhoda)
|
1123004000NRG24220620230410276
|
25/06/2023
|
PARMAR AJAYBHAI
|
1123004WL021081
|
PARMAR AJAYBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088428
|
|
MR SAMSUBHAI VALABHAI BARIYA
|
()
|
407
|
Garbada
|
GJ-23-004-008-001/9996798733 (Chharchhoda)
|
1123004000NRG24220620230410277
|
25/06/2023
|
BHABHOR RAMANBHAI
|
1123004WL021081
|
BHABHOR RAMANBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088427
|
|
MRS RAMILABEN SHAKARABHAI BARIYA
|
()
|
408
|
Garbada
|
GJ-23-004-008-001/9996798734 (Chharchhoda)
|
1123004000NRG24220620230410278
|
25/06/2023
|
BHABHOR MANABHAI
|
1123004WL021081
|
BHABHOR MANABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088423
|
|
MRS RAMLIBEN PARSINGBHAI BARIYA
|
()
|
409
|
Garbada
|
GJ-23-004-008-001/9996798735 (Chharchhoda)
|
1123004000NRG24220620230410279
|
25/06/2023
|
PARMAR NILESHBHAI JAVSINGBHAI
|
1123004WL021081
|
PARMAR NILESHBHAI JAVSINGBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088454
|
|
MR PALAS DALSINGBHAI SURSINGBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-008-001/9996798736 (Chharchhoda)
|
1123004000NRG24220620230410280
|
25/06/2023
|
BARIA LALIBEN KASANBHAI
|
1123004WL021081
|
BARIA LALIBEN KASANBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088453
|
|
MR KALUBHAI DITABHAI KHARAD
|
()
|
411
|
Garbada
|
GJ-23-004-008-001/9996798739 (Chharchhoda)
|
1123004000NRG24220620230410283
|
25/06/2023
|
BHABHOR KAMLESHBHAI
|
1123004WL021081
|
BHABHOR KAMLESHBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088424
|
|
MRS LALITABEN LALCHANDBHAI BARIYA
|
()
|
412
|
Garbada
|
GJ-23-004-008-001/9996798741 (Chharchhoda)
|
1123004000NRG24220620230410284
|
25/06/2023
|
MINAMA CHARANBHAI CHAGNBHAI
|
1123004WL021081
|
MINAMA CHARANBHAI CHAGNBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088426
|
|
MRS PUNKIBEN RATNABHAI BARIYA
|
()
|
413
|
Garbada
|
GJ-23-004-008-001/9996798743 (Chharchhoda)
|
1123004000NRG24220620230410286
|
25/06/2023
|
MINAMA SUMLIBEN
|
1123004WL021081
|
MINAMA SUMLIBEN
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088425
|
|
MRS BARIYA RAMILA
|
()
|
414
|
Garbada
|
GJ-23-004-008-001/9996798751 (Chharchhoda)
|
1123004000NRG24220620230410292
|
25/06/2023
|
PARMAR RAJIBHAI CHHAGANBHAI
|
1123004WL021081
|
PARMAR RAJIBHAI CHHAGANBHAI
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088611
|
|
MRS BHABHOR SANABEN SAKRABHAI
|
()
|
415
|
Garbada
|
GJ-23-004-008-001/9996798756 (Chharchhoda)
|
1123004000NRG24220620230410296
|
25/06/2023
|
BHURIYA LILABEN DINESHBHAI
|
1123004WL021081
|
BHURIYA LILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
1420
|
1420
|
Processed
|
30/06/2023
|
|
2861088610
|
|
DR SURSINGBHAI MAGANBHAI BHABHOR
|
()
|
416
|
Garbada
|
GJ-23-004-008-001/9996798760 (Chharchhoda)
|
1123004000NRG24220620230410297
|
25/06/2023
|
BHABHOR RATNABHAI PUNKABHAI
|
1123004WL021081
|
BHABHOR RATNABHAI PUNKABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088609
|
|
MR BHABHOR JIGNESHBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-008-001/9996798761 (Chharchhoda)
|
1123004000NRG24220620230410298
|
25/06/2023
|
BHABHOR MINABEN KALABHAI
|
1123004WL021081
|
BHABHOR MINABEN KALABHAI
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088612
|
|
MRS SANUDIBEN GUMABHAI BARIYA
|
()
|
418
|
Garbada
|
GJ-23-004-008-001/9996798762 (Chharchhoda)
|
1123004000NRG24220620230410299
|
25/06/2023
|
PARMARA BACHUBHAI KALUBHAI
|
1123004WL021081
|
PARMARA BACHUBHAI KALUBHAI
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088641
|
|
MRS BHABHOR ANITABEN
|
()
|
419
|
Garbada
|
GJ-23-004-008-001/9996798769 (Chharchhoda)
|
1123004000NRG24220620230410302
|
25/06/2023
|
MEDA USHALIBEN
|
1123004WL021081
|
MEDA USHALIBEN
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088637
|
|
MRS BHABHOR KAMILABEN LALITBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-008-001/9996798770 (Chharchhoda)
|
1123004000NRG24220620230410303
|
25/06/2023
|
MOHANIYA ROHITBHAI
|
1123004WL021081
|
MOHANIYA ROHITBHAI
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088636
|
|
MRS LASIBEN SURSINGBHAI BHABHOR
|
()
|
421
|
Garbada
|
GJ-23-004-008-001/9996798771 (Chharchhoda)
|
1123004000NRG24220620230410304
|
25/06/2023
|
MOHANIYA KASANABHAI
|
1123004WL021081
|
MOHANIYA KASANABHAI
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088639
|
|
MRS SAVITABEN DINUBHAI BHABHOR
|
()
|
422
|
Garbada
|
GJ-23-004-008-001/9996798772 (Chharchhoda)
|
1123004000NRG24220620230410305
|
25/06/2023
|
APILBHAI LALLUBHAI
|
1123004WL021081
|
APILBHAI LALLUBHAI
|
00415
|
SBIN0000368
|
1420
|
1420
|
Processed
|
30/06/2023
|
|
2861088642
|
|
MRS CHANDRIKABEN KARANSINH RATHOD
|
()
|
423
|
Garbada
|
GJ-23-004-008-001/9996798775 (Chharchhoda)
|
1123004000NRG24220620230410307
|
25/06/2023
|
BHABHOR SURESHBHAI
|
1123004WL021081
|
BHABHOR SURESHBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088640
|
|
MR AMARSINGBHAI KESHRABHAI BHABHOR
|
()
|
424
|
Garbada
|
GJ-23-004-008-001/9996798780 (Chharchhoda)
|
1123004000NRG24220620230410311
|
25/06/2023
|
BHABHOR HARSINGBHAI
|
1123004WL021081
|
BHABHOR HARSINGBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2861088638
|
|
MRS BHABHOR JOSHNABEN PRAVINBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-008-001/9996798787 (Chharchhoda)
|
1123004000NRG24220620230410318
|
25/06/2023
|
KHARAD RASULBHAI
|
1123004WL021081
|
KHARAD RASULBHAI
|
00415
|
SBIN0000368
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088644
|
|
MRS PALAS SITABEN DILIPBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-008-001/9996798798 (Chharchhoda)
|
1123004000NRG24220620230410328
|
25/06/2023
|
KAMLESHBHAI SAMUDABHAI
|
1123004WL021081
|
KAMLESHBHAI SAMUDABHAI
|
00415
|
SBIN0000368
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2861088643
|
|
MRS MINAMA SAKUBEN MANUBHAI
|
()
|
427
|
Garbada
|
GJ-23-004-008-001/9996798799 (Chharchhoda)
|
1123004000NRG24220620230410329
|
25/06/2023
|
ARJUNBHAI HATHILA
|
1123004WL021081
|
ARJUNBHAI HATHILA
|
00415
|
SBIN0000368
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2861088645
|
|
MR BHURIYA VANABEN BHARATBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-010-001/9565376566 (Devdha)
|
1123004000NRG24220620230410644
|
25/06/2023
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL021087
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088604
|
|
MR KAILASHBHAI VIKRAMBHAI DEHADA
|
()
|
429
|
Garbada
|
GJ-23-004-010-001/9665376712 (Devdha)
|
1123004000NRG24220620230410647
|
25/06/2023
|
Sangadiya Maheshbhai Shakarabhai
|
1123004WL021087
|
Sangadiya Maheshbhai Shakarabhai
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861088514
|
|
MR MAHESHBHAI SHANKARABHAI SANGADIA
|
()
|
430
|
Garbada
|
GJ-23-004-010-001/9665376728 (Devdha)
|
1123004000NRG24220620230410652
|
25/06/2023
|
Dehda Malabhai Rahingbhai
|
1123004WL021087
|
Dehda Malabhai Rahingbhai
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861088513
|
|
MR MALABHAI RAHINGABHAI DEHDA
|
()
|
431
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG24220620230410691
|
25/06/2023
|
damor manjuben kiranbhai
|
1123004WL021088
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088575
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG24220620230410707
|
25/06/2023
|
damor sangitaben maheshbhai
|
1123004WL021088
|
damor sangitaben maheshbhai
|
00415
|
SBIN0000368
|
70
|
70
|
Processed
|
30/06/2023
|
|
2861088567
|
|
MRS DAMOR SANGITABEN MAHESHBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-011-001/9665864655 (Gangarda)
|
1123004000NRG24230620230417328
|
25/06/2023
|
Bariya avinashvarsingbhai
|
1123004WL021356
|
Bariya avinashvarsingbhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088633
|
|
MR BARIYA AVINASHBHAI VARSINGBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-011-001/9665864660 (Gangarda)
|
1123004000NRG24230620230417329
|
25/06/2023
|
Bhabhor mahendarbhai kachrabhai
|
1123004WL021356
|
Bhabhor mahendarbhai kachrabhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088595
|
|
MR BHABHOR MAHENDRABHAI KACHARABHAI
|
()
|
435
|
Garbada
|
GJ-23-004-014-001/95673524-C (Gulbar)
|
1123004000NRG24230620230418773
|
25/06/2023
|
DITUBEN FATIYA
|
1123004WL021403
|
DITUBEN FATIYA
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088728
|
|
MRS RAMALIBEN KAMJIBHAI MEDA
|
()
|
436
|
Garbada
|
GJ-23-004-018-001/9567376186 (Minakyar)
|
1123004014NRG24220620230411999
|
25/06/2023
|
BILVAL NARESHBHAI JALUBHAI
|
1123004WL021124
|
BILVAL NARESHBHAI JALUBHAI
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088586
|
|
MR NARESHBHAI JALUBHAI BILAVAL
|
()
|
437
|
Garbada
|
GJ-23-004-024-001/9996798252 (Panchwada)
|
1123004000NRG24230620230419622
|
25/06/2023
|
Parmar Pravinkumar Maknabhai
|
1123004WL021429
|
Parmar Pravinkumar Maknabhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088503
|
|
MR PRAVINKUMAR MAKNABHAI PARMAR
|
()
|
438
|
Garbada
|
GJ-23-004-026-001/9996798259 (Patiya)
|
1123004000NRG24220620230411437
|
25/06/2023
|
RENABEN KANEHSBHAI BHURIYA
|
1123004WL021111
|
RENABEN KANEHSBHAI BHURIYA
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088923
|
|
MR RENABEN KANESHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64446
|
64446
|
|
|
|
|
|
|
|
439
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG24230620230416427
|
25/06/2023
|
SANUDI PARSU
|
1123004WL021330
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088906
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
440
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24230620230416380
|
25/06/2023
|
BHABHOR DHOLKIBEN RAMSING
|
1123004WL021329
|
BHABHOR DHOLKIBEN RAMSING
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861088910
|
|
MR DHOLKIBEN RAMSINGBHAI BHABHOR
|
()
|
441
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24230620230416379
|
25/06/2023
|
BHABHOR RAMSING MOTIBHAI
|
1123004WL021329
|
BHABHOR RAMSING MOTIBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861088905
|
|
MR RAMSINGBHAI MOTIBHAI BHABHOR
|
()
|
442
|
Garbada
|
GJ-23-004-004-001/9566345989 (Bhe)
|
1123004000NRG24230620230416567
|
25/06/2023
|
BHURIYA VIKASHBHAI MANGUBHAI
|
1123004WL021333
|
BHURIYA VIKASHBHAI MANGUBHAI
|
00415
|
SBIN0002645
|
300
|
300
|
Processed
|
30/06/2023
|
|
2861088900
|
|
MR VIKESHBHAI MANGUBHAI BHURIYA
|
()
|
443
|
Garbada
|
GJ-23-004-005-002/9564557 (Bhutardi)
|
1123004030NRG24230620230420880
|
25/06/2023
|
SAMABHAI CHINABHAI BAMANYA
|
1123004WL021465
|
SAMABHAI CHINABHAI BAMANYA
|
00415
|
SBIN0002645
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861089045
|
|
MR SAMABHAI CHINABHAI BAMANIYA
|
()
|
444
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004030NRG24230620230420909
|
25/06/2023
|
BAMANIYA MUKESHBHAI KALUBHAI
|
1123004WL021465
|
BAMANIYA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861089046
|
|
MR BAMANIYA MUKESHBHAI KALUBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004030NRG24230620230420930
|
25/06/2023
|
BARIYA SANKARBHAI BADIYABHAI
|
1123004WL021465
|
BARIYA SANKARBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861088614
|
|
MR SHANKARBHAI BADIYABHAI BARIYA
|
()
|
446
|
Garbada
|
GJ-23-004-007-001/9565700 (Chandla)
|
1123004000NRG24230620230416955
|
25/06/2023
|
Katara Urmilaben Gulbabhai
|
1123004WL021349
|
Katara Urmilaben Gulbabhai
|
00415
|
SBIN0002645
|
154
|
154
|
Processed
|
30/06/2023
|
|
2861088591
|
|
MISS URMILABEN GULABBHAI KATARA
|
()
|
447
|
Garbada
|
GJ-23-004-007-001/95686946 (Chandla)
|
1123004000NRG24220620230410050
|
25/06/2023
|
Hathila Ratanabhai Chhaganbhai
|
1123004WL021076
|
Hathila Ratanabhai Chhaganbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088647
|
|
MR RATNABHAI CHHAGANBHAI HATHILA
|
()
|
448
|
Garbada
|
GJ-23-004-007-001/9668719836 (Chandla)
|
1123004000NRG24230620230422352
|
25/06/2023
|
HATHILA RAJESHBHAI MANABHAI
|
1123004WL021522
|
HATHILA RAJESHBHAI MANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089051
|
|
MR HATHILA RAJESHKUMAR MANABHAI
|
()
|
449
|
Garbada
|
GJ-23-004-007-001/9668720173 (Chandla)
|
1123004000NRG24230620230417002
|
25/06/2023
|
Katara Sumiben Ajaybhai
|
1123004WL021349
|
Katara Sumiben Ajaybhai
|
00415
|
SBIN0002645
|
154
|
154
|
Processed
|
30/06/2023
|
|
2861088471
|
|
MRS SUMIBEN AJAYBHAI KATARA
|
()
|
450
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004000NRG24220620230410075
|
25/06/2023
|
Katara Kanitaben Rasikbhai
|
1123004WL021076
|
Katara Kanitaben Rasikbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088505
|
|
MISS KANABEN RASIYABHAI KATARA
|
()
|
451
|
Garbada
|
GJ-23-004-009-001/9564869 (Dadur)
|
1123004000NRG24220620230410368
|
25/06/2023
|
Bamanya Sumanben Rohitkumar
|
1123004WL021082
|
Bamanya Sumanben Rohitkumar
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2861088504
|
|
MR KALPESHKUMAR PRATAPSINH BAMANYA
|
()
|
452
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG24220620230410543
|
25/06/2023
|
kamalaben
|
1123004WL021085
|
kamalaben
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088727
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
453
|
Garbada
|
GJ-23-004-009-001/999665238 (Dadur)
|
1123004000NRG24220620230410477
|
25/06/2023
|
kantaben pratabhai
|
1123004WL021084
|
kantaben pratabhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088911
|
|
MRS KANTABEN PRATAPBHAI BAMANYA
|
()
|
454
|
Garbada
|
GJ-23-004-010-001/9665376910 (Devdha)
|
1123004000NRG24220620230410661
|
25/06/2023
|
Dehda Jayeshbhai Kanubhai
|
1123004WL021087
|
Dehda Jayeshbhai Kanubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088596
|
|
MR DEHDA JAYESHBHAI KANUBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-011-001/966586414 (Gangarda)
|
1123004000NRG24220620230410675
|
25/06/2023
|
SURESHBHAI JALUBHAI
|
1123004WL021088
|
SURESHBHAI JALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088852
|
|
MR SUBASHBHAI JALUBHAI DAMOR
|
()
|
456
|
Garbada
|
GJ-23-004-011-001/9665864705 (Gangarda)
|
1123004000NRG24230620230417335
|
25/06/2023
|
Parmar Ramilaben Jemalbhai
|
1123004WL021356
|
Parmar Ramilaben Jemalbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088624
|
|
MRS BHURIYA MENABEN PRATAPBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-011-001/9665864752 (Gangarda)
|
1123004000NRG24230620230417337
|
25/06/2023
|
Damor Dilipbhai Vestabhai
|
1123004WL021356
|
Damor Dilipbhai Vestabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088659
|
|
MR DAMOR DILIPBHAI VESTABHAI
|
()
|
458
|
Garbada
|
GJ-23-004-011-001/9665864753 (Gangarda)
|
1123004000NRG24230620230417338
|
25/06/2023
|
Damor Maheshbhai Babubhai
|
1123004WL021356
|
Damor Maheshbhai Babubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088663
|
|
MR DAMOR MAHESHBHAI BABUBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-013-001/9912334725 (Garbada)
|
1123004000NRG24230620230418662
|
25/06/2023
|
Punjabhai Devabhai
|
1123004WL021400
|
Punjabhai Devabhai
|
00415
|
SBIN0002645
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861088516
|
|
MR PUNJABHAI DEVABHAI CHAVDA
|
()
|
460
|
Garbada
|
GJ-23-004-014-001/95673394 (Gulbar)
|
1123004000NRG24220620230410737
|
25/06/2023
|
susilaben khurbanbhai
|
1123004WL021090
|
susilaben khurbanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088384
|
|
MR RAJESHKUMAR KHURBANBHAI MANDOD
|
()
|
461
|
Garbada
|
GJ-23-004-014-001/9567375787 (Gulbar)
|
1123004000NRG24230620230417142
|
25/06/2023
|
mandod lilaben mukeshbhai
|
1123004WL021352
|
mandod lilaben mukeshbhai
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089150
|
|
MRS JEMABEN NANUSINH MANDOD
|
()
|
462
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG24230620230418811
|
25/06/2023
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL021403
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861089001
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
463
|
Garbada
|
GJ-23-004-014-001/9567375986 (Gulbar)
|
1123004000NRG24230620230417154
|
25/06/2023
|
MANDOD SOBANBHAI BABUBHAI
|
1123004WL021352
|
MANDOD SOBANBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088999
|
|
MR SOBANBHAI BABUBHAI MANDOD
|
()
|
464
|
Garbada
|
GJ-23-004-014-001/9567375989 (Gulbar)
|
1123004000NRG24230620230417156
|
25/06/2023
|
MANDOD LALIBEN NAVINBHAI
|
1123004WL021352
|
MANDOD LALIBEN NAVINBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088998
|
|
MRS LALIBEN NAVINBHAI MANDOD
|
()
|
465
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG24230620230417157
|
25/06/2023
|
MANDOD MAJUBHAI BACHUBHAI
|
1123004WL021352
|
MANDOD MAJUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088997
|
|
MR MAJUBHAI BACHUBHAI MANDOD
|
()
|
466
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG24230620230417158
|
25/06/2023
|
MANDOD REKHABEN MAJUBHAI
|
1123004WL021352
|
MANDOD REKHABEN MAJUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861089000
|
|
MRS REKHABEN MAJUBHAI MANDOD
|
()
|
467
|
Garbada
|
GJ-23-004-014-001/956737600 (Gulbar)
|
1123004000NRG24230620230417159
|
25/06/2023
|
MANDOD RAJITABEN RAMESHBHAI
|
1123004WL021352
|
MANDOD RAJITABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088995
|
|
MRS RAJITABEN RAMESHBHAI MANDOD
|
()
|
468
|
Garbada
|
GJ-23-004-014-001/9567376037 (Gulbar)
|
1123004014NRG24220620230411155
|
25/06/2023
|
MANDOD MANISHBEN VISHALBHAI
|
1123004WL021101
|
MANDOD MANISHBEN VISHALBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088524
|
|
MR MANDOD NARAVABHAI MOKAMSINH
|
()
|
469
|
Garbada
|
GJ-23-004-015-001/95697711 (Jambua)
|
1123004000NRG24230620230418900
|
25/06/2023
|
Rupaliben Vasanbhai Paragi
|
1123004WL021405
|
Rupaliben Vasanbhai Paragi
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088468
|
|
MRS RUPALIBEN VASNABHAI PARGI
|
()
|
470
|
Garbada
|
GJ-23-004-015-001/95698068 (Jambua)
|
1123004000NRG24230620230420284
|
25/06/2023
|
PARMAR NIRUBEN JAMSINGBHAI
|
1123004WL021452
|
PARMAR NIRUBEN JAMSINGBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088955
|
|
MRS NIRUBEN JAMSINH PARMAR
|
()
|
471
|
Garbada
|
GJ-23-004-015-001/9665868347 (Jambua)
|
1123004000NRG24230620230418923
|
25/06/2023
|
GANAVA RAMILABEN ANDARBHAI
|
1123004WL021405
|
GANAVA RAMILABEN ANDARBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088469
|
|
MRS RAMILABEN ANDARBHAI GANAVA
|
()
|
472
|
Garbada
|
GJ-23-004-026-001/9569678 (Patiya)
|
1123004000NRG24230620230421695
|
25/06/2023
|
Khaped Vijaykumar Javsingbhai
|
1123004WL021497
|
Khaped Vijaykumar Javsingbhai
|
00415
|
SBIN0002645
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861088594
|
|
MR VIJAYKUMAR JAVSIGBHAI KHAPED
|
()
|
473
|
Garbada
|
GJ-23-004-028-001/956346478 (Simaliya Bujarg)
|
1123004030NRG24230620230420751
|
25/06/2023
|
Sarmaben Chaganbhai
|
1123004WL021463
|
Sarmaben Chaganbhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861089059
|
|
MRS SHARMABEN CHHAGANBHAI PARMAR
|
()
|
474
|
Garbada
|
GJ-23-004-028-001/9563464826 (Simaliya Bujarg)
|
1123004000NRG24220620230410910
|
25/06/2023
|
Parmar Mukeshbhai Fatesingbhai
|
1123004WL021093
|
Parmar Mukeshbhai Fatesingbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088846
|
|
MR MUKESH FATESING PARMAR
|
()
|
475
|
Garbada
|
GJ-23-004-028-001/9663465424 (Simaliya Bujarg)
|
1123004000NRG24220620230410927
|
25/06/2023
|
BAMNIYA HIRABEN RATANABHAI
|
1123004WL021093
|
BAMNIYA HIRABEN RATANABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088533
|
|
MRS HIRABEN RATNABHAI BAMNYIA
|
()
|
476
|
Garbada
|
GJ-23-004-028-001/9663465496 (Simaliya Bujarg)
|
1123004000NRG24220620230410937
|
25/06/2023
|
Parmar Nilamben Iteshbhai
|
1123004WL021093
|
Parmar Nilamben Iteshbhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088794
|
|
MRS NILAMBEN ITESHBHAI PARMAR
|
()
|
477
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004032NRG24230620230420331
|
25/06/2023
|
DALIBEN
|
1123004WL021454
|
DALIBEN
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088403
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
478
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004032NRG24230620230420332
|
25/06/2023
|
DHAKIYA SANJAYBHAI ABESINH
|
1123004WL021454
|
DHAKIYA SANJAYBHAI ABESINH
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088646
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9567610 (Zari Bujarg)
|
1123004000NRG24230620230419525
|
25/06/2023
|
manaben savesing mavi
|
1123004WL021426
|
manaben savesing mavi
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088856
|
|
MRS MANABEN SAVESING MAVI
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9567610 (Zari Bujarg)
|
1123004000NRG24230620230419524
|
25/06/2023
|
savesingbhai ravajibhai mavi
|
1123004WL021426
|
savesingbhai ravajibhai mavi
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088857
|
|
MR SAVESINGBHAI RAVAJIBHAI MAVI
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG24230620230420029
|
25/06/2023
|
MAVI KASUDI NATHIYA
|
1123004WL021445
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861089060
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9867670478 (Zari Bujarg)
|
1123004000NRG24230620230419535
|
25/06/2023
|
kasudiben k
|
1123004WL021426
|
kasudiben k
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088855
|
|
MRS KASUDIBEN KESHAVABHAI MAVEE
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9867670542 (Zari Bujarg)
|
1123004000NRG24230620230419940
|
25/06/2023
|
ramila
|
1123004WL021443
|
ramila
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861089015
|
|
MRS MAVI RAMILABEN DADAMBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9867677220 (Zari Bujarg)
|
1123004000NRG24230620230419845
|
25/06/2023
|
rathod punkiben dilipbhai
|
1123004WL021440
|
rathod punkiben dilipbhai
|
00415
|
SBIN0002645
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088534
|
|
MRS VANITABEN NARESHBHAI CHAUHAN
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9867677395 (Zari Bujarg)
|
1123004000NRG24230620230419941
|
25/06/2023
|
sardar
|
1123004WL021443
|
sardar
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861088901
|
|
MR MAVI SARADARBHAI KHETIYABHAI
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG24230620230419399
|
25/06/2023
|
Ganava Madiyabhai Raysingbhai
|
1123004WL021423
|
Ganava Madiyabhai Raysingbhai
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088541
|
|
MR GANAVA MADIYABHAI RAYSINGBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG24230620230419879
|
25/06/2023
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL021441
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088540
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9876677733 (Zari Bujarg)
|
1123004000NRG24230620230419543
|
25/06/2023
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL021426
|
MAVI RAJIBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088396
|
|
MRS RAJIBEN ARVINDBHAI MAVI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9876677914 (Zari Bujarg)
|
1123004000NRG24230620230419550
|
25/06/2023
|
MAVI SUKIBEN PARTAPBHAI
|
1123004WL021426
|
MAVI SUKIBEN PARTAPBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088922
|
|
MRS MAVI SUKIBEN PRATAPBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004032NRG24230620230420359
|
25/06/2023
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL021454
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088678
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9876678005 (Zari Bujarg)
|
1123004000NRG24230620230419956
|
25/06/2023
|
GANAVA DINESHBHAI GORCHANDBHAI
|
1123004WL021443
|
GANAVA DINESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861089043
|
|
MRS GANAVA DINESHBHAI GORCHANDBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9876678005 (Zari Bujarg)
|
1123004000NRG24230620230419957
|
25/06/2023
|
GANAVA NIRUBEN DINESHBHAI
|
1123004WL021443
|
GANAVA NIRUBEN DINESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861089044
|
|
MRS GANAVA NIRUBEN DINESHBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9876678023 (Zari Bujarg)
|
1123004000NRG24230620230419409
|
25/06/2023
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
1123004WL021423
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
30/06/2023
|
|
2861088951
|
|
MRS KASUDIBEN ANESINGBHAI BAMANYA
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9876678025 (Zari Bujarg)
|
1123004000NRG24230620230419411
|
25/06/2023
|
GANAVA KASIBEN NARUBHAI
|
1123004WL021423
|
GANAVA KASIBEN NARUBHAI
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
30/06/2023
|
|
2861088952
|
|
MRS GANAVA KASHIBEN NARUBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG24230620230419412
|
25/06/2023
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL021423
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861088532
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9876678135 (Zari Bujarg)
|
1123004032NRG24230620230420362
|
25/06/2023
|
GANAVA RADHIKABEN ARJUNSINH
|
1123004WL021454
|
GANAVA RADHIKABEN ARJUNSINH
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
30/06/2023
|
|
2861088806
|
|
MRS KATARA INDUBEN RAJNIKANTBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-032-001/9876678185 (Zari Bujarg)
|
1123004000NRG24230620230419961
|
25/06/2023
|
GANAVA LALITABEN RAMESHBHAI
|
1123004WL021443
|
GANAVA LALITABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1592
|
1592
|
Processed
|
30/06/2023
|
|
2861088431
|
|
MRS GANAVA LALITABEN RAMESHBHAI
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9876678207 (Zari Bujarg)
|
1123004000NRG24230620230419881
|
25/06/2023
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL021441
|
PARMAR NILESHBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
216
|
216
|
Processed
|
30/06/2023
|
|
2861088969
|
|
MR PARMAR NILESHBHAI BACHUBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/9876678230 (Zari Bujarg)
|
1123004000NRG24230620230419962
|
25/06/2023
|
MAVI JOITIYABHAI VESTABHAI
|
1123004WL021443
|
MAVI JOITIYABHAI VESTABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861088485
|
|
MR JOTIYABHAI VESTABHAI MAVI
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/9876678318 (Zari Bujarg)
|
1123004000NRG24230620230419560
|
25/06/2023
|
MAVI SAMABEN SURESHBHAI
|
1123004WL021426
|
MAVI SAMABEN SURESHBHAI
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861089003
|
|
MRS MAVI SAMABEN SURESHBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG24230620230419427
|
25/06/2023
|
SANGOD KANTABEN GALALBHAI
|
1123004WL021423
|
SANGOD KANTABEN GALALBHAI
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
30/06/2023
|
|
2861088970
|
|
MRS SANGODA KANTABEN GALALBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-032-001/9876678414 (Zari Bujarg)
|
1123004000NRG24230620230419970
|
25/06/2023
|
MAVI KIRITBHAI RAMANBHAI
|
1123004WL021443
|
MAVI KIRITBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861088397
|
|
MR MAVI KIRITBHAI RAMANBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-032-001/9876678414 (Zari Bujarg)
|
1123004000NRG24230620230419971
|
25/06/2023
|
MAVI MADHUBEN KIRITBHAI
|
1123004WL021443
|
MAVI MADHUBEN KIRITBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861088398
|
|
MRS MAVI MADHUBEN KIRITBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9876678462 (Zari Bujarg)
|
1123004000NRG24230620230419859
|
25/06/2023
|
SOIDA MANJUBEN AMARSINGBHAI
|
1123004WL021440
|
SOIDA MANJUBEN AMARSINGBHAI
|
00415
|
SBIN0002645
|
1771
|
1771
|
Processed
|
30/06/2023
|
|
2861088519
|
|
MRS MANJU AMARSING SOIDA
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9876678500 (Zari Bujarg)
|
1123004000NRG24230620230419972
|
25/06/2023
|
MAVI TIDIYABHAI MANSINGBHAI
|
1123004WL021443
|
MAVI TIDIYABHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088496
|
|
MR MAVI TIDIYABHAI MANSINGBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9876678693 (Zari Bujarg)
|
1123004000NRG24230620230419864
|
25/06/2023
|
Parmar Ramatuben Shaileshbhai
|
1123004WL021440
|
Parmar Ramatuben Shaileshbhai
|
00415
|
SBIN0002645
|
1771
|
1771
|
Processed
|
30/06/2023
|
|
2861088470
|
|
MRS RAMTUBEN SHAILESHBHAI PARMAR
|
()
|
507
|
Garbada
|
GJ-23-004-032-001/9876678720 (Zari Bujarg)
|
1123004000NRG24230620230419867
|
25/06/2023
|
Parmar Kiranbhai Pashavabhai
|
1123004WL021440
|
Parmar Kiranbhai Pashavabhai
|
00415
|
SBIN0002645
|
1727
|
1727
|
Processed
|
30/06/2023
|
|
2861088507
|
|
MR PARMAR KIRANBHAI PASHAVABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-033-001/9565866853 (BHILOI (GARBADA))
|
1123004000NRG24230620230418396
|
25/06/2023
|
damor bharatsing kesvabhai
|
1123004WL021391
|
damor bharatsing kesvabhai
|
00415
|
SBIN0002645
|
235
|
235
|
Processed
|
30/06/2023
|
|
2861089052
|
|
MR BHARATSINH KESHAVBHAI CHAUHAN
|
()
|
509
|
Garbada
|
GJ-23-004-034-001/192730 (BHILWA (GARBADA))
|
1123004000NRG24230620230417266
|
25/06/2023
|
sumitharaben dinesh
|
1123004WL021355
|
sumitharaben dinesh
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861089055
|
|
MRS SUMITRABEN DEENESHBHAI BHURIYA
|
()
|
510
|
Garbada
|
GJ-23-004-034-001/95652778 (BHILWA (GARBADA))
|
1123004000NRG24220620230409823
|
25/06/2023
|
GANAVA PARKASH SAMSUBHAI
|
1123004WL021067
|
GANAVA PARKASH SAMSUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088622
|
|
MR PRAKASHKUMAR SAMSUBHAI GANAVA
|
()
|
511
|
Garbada
|
GJ-23-004-034-001/95652848 (BHILWA (GARBADA))
|
1123004000NRG24220620230409717
|
25/06/2023
|
Ganava ajaybhai manubhai
|
1123004WL021064
|
Ganava ajaybhai manubhai
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2861088662
|
|
MASTER AJAYBHAI MANUBHAI GANAVA
|
()
|
512
|
Garbada
|
GJ-23-004-034-001/9567670418 (BHILWA (GARBADA))
|
1123004000NRG24220620230409774
|
25/06/2023
|
bariya sarikaben rameshbhai
|
1123004WL021065
|
bariya sarikaben rameshbhai
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
30/06/2023
|
|
2861089054
|
|
MRS SARIKABEN RAMESHBHAI BARIYA
|
()
|
513
|
Garbada
|
GJ-23-004-034-001/9567670953 (BHILWA (GARBADA))
|
1123004000NRG24230620230417280
|
25/06/2023
|
GANAVA FATIYABHAI SOMLABHAI
|
1123004WL021355
|
GANAVA FATIYABHAI SOMLABHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861089041
|
|
MR GANAVA FATIYABHAI SOMLABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-034-001/9567671016 (BHILWA (GARBADA))
|
1123004000NRG24220620230409751
|
25/06/2023
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL021064
|
GANAVA JANGLIBEN JOTIYABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088488
|
|
MS GANAVA JANGIBEN JOTIYABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-034-001/9567671024 (BHILWA (GARBADA))
|
1123004000NRG24230620230417288
|
25/06/2023
|
BARIYA LAXMANBHAI RESANDBHAI
|
1123004WL021355
|
BARIYA LAXMANBHAI RESANDBHAI
|
00415
|
SBIN0002645
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088960
|
|
MASTER LAXMANBHAI RESHANBHAI BARIYA
|
()
|
516
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24230620230416727
|
25/06/2023
|
katara amarsing makanbhai
|
1123004WL021338
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
300
|
300
|
Processed
|
30/06/2023
|
|
2861088542
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
517
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24230620230416728
|
25/06/2023
|
katara kaliben amarsingbhai
|
1123004WL021338
|
katara kaliben amarsingbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088543
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
518
|
Garbada
|
GJ-23-004-034-001/98310 (BHILWA (GARBADA))
|
1123004000NRG24220620230409792
|
25/06/2023
|
RANGILA MAHESH
|
1123004WL021065
|
RANGILA MAHESH
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861088634
|
|
MR GANAVA BASALABHAI NARSINGBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG24230620230419066
|
25/06/2023
|
bhabhor shaileshbhai kesvabhai
|
1123004WL021413
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089050
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
520
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG24230620230419069
|
25/06/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL021413
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088582
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-036-001/9562746 (KHARWA (GARBADA))
|
1123004014NRG24220620230411659
|
25/06/2023
|
BHURIYA KAJUBHAI KHIMABHAI
|
1123004WL021117
|
BHURIYA KAJUBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088849
|
|
MR KAJUBHAI BHURIYA
|
()
|
522
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004014NRG24220620230411663
|
25/06/2023
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL021117
|
BHURIYA KALIBEN ALISHBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088848
|
|
MRS KALIBEN ALISHBHAI BHURIYA
|
()
|
523
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004014NRG24220620230411675
|
25/06/2023
|
bhuriya prakashbhai abesingbhai
|
1123004WL021117
|
bhuriya prakashbhai abesingbhai
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088909
|
|
MASTER PRAKASHBHAI ABHESING BHURIYA
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004014NRG24220620230411677
|
25/06/2023
|
pankajbhai kajubhai
|
1123004WL021117
|
pankajbhai kajubhai
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088493
|
|
MASTER PANKAJKUMAR KAJUBHAI BHURIYA
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG24230620230419079
|
25/06/2023
|
bhabhor hasmaben dilipbhai
|
1123004WL021413
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089049
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9912349631 (KHARWA (GARBADA))
|
1123004014NRG24220620230411686
|
25/06/2023
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL021117
|
BHURIYA MUNIBEN RAJUBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088405
|
|
MISS MUNNIBEN RAJUBHAI BHURIYA
|
()
|
527
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG24230620230419085
|
25/06/2023
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL021413
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088581
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-036-001/9912349750 (KHARWA (GARBADA))
|
1123004000NRG24230620230419086
|
25/06/2023
|
SURBABEN KAMLESHBHAI
|
1123004WL021413
|
SURBABEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088548
|
|
MRS SURBAMBEN KAMLESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117987
|
117987
|
|
|
|
|
|
|
|
529
|
Garbada
|
GJ-23-004-009-001/600107 (Dadur)
|
1123004000NRG24220620230410530
|
25/06/2023
|
kalaben jentibhai
|
1123004WL021085
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088732
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-009-001/9564752 (Dadur)
|
1123004000NRG24220620230410425
|
25/06/2023
|
Lilaben
|
1123004WL021083
|
Lilaben
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861088862
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
531
|
Garbada
|
GJ-23-004-009-001/9566003007 (Dadur)
|
1123004000NRG24220620230410551
|
25/06/2023
|
BAriya Chunabhai KAlubhai
|
1123004WL021085
|
BAriya Chunabhai KAlubhai
|
00415
|
SBIN0015500
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088500
|
|
MRS BARIA LASHIBEN MANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
532
|
Garbada
|
GJ-23-004-019-001/9868900944 (Nadhelav)
|
1123004000NRG24230620230419302
|
25/06/2023
|
Sumiben Kagdabhai katara
|
1123004WL021418
|
Sumiben Kagdabhai katara
|
00462
|
UCBA0003168
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088506
|
|
KATARA RAHULBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
533
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG24230620230417004
|
25/06/2023
|
bariya sankitkumar rupsinhbhai
|
1123004WL021349
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
2861088537
|
|
bariya sankitkumar rupsinhbhai
|
()
|
534
|
Garbada
|
GJ-23-004-027-001/9565261 (Sahada)
|
1123004000NRG24220620230411062
|
25/06/2023
|
RATHOD DHULABHAI NANJIBHAI
|
1123004WL021098
|
RATHOD DHULABHAI NANJIBHAI
|
00468
|
UBIN0531049
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
2861088400
|
|
RATHOD DHULABHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
535
|
Garbada
|
GJ-23-004-001-001/9568693927 (Abhlod)
|
1123004000NRG24230620230416342
|
25/06/2023
|
GULIBEN DUBLA
|
1123004WL021329
|
GULIBEN DUBLA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088440
|
|
GULIBEN DUBLA
|
()
|
536
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG24230620230416343
|
25/06/2023
|
CHAMPABEN VARSING
|
1123004WL021329
|
CHAMPABEN VARSING
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088447
|
|
CHAMPABEN VARSING
|
()
|
537
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG24230620230416344
|
25/06/2023
|
PALAS NILESHBHAI VARSINGBHAI
|
1123004WL021329
|
PALAS NILESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088438
|
|
PALAS NILESHBHAI VARSINGBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-001-001/9996798290 (Abhlod)
|
1123004000NRG24230620230416392
|
25/06/2023
|
PALAS DUBLABHAI RAMABHAI
|
1123004WL021329
|
PALAS DUBLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088439
|
|
PALAS DUBLABHAI RAMABHAI
|
()
|
539
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG24230620230416399
|
25/06/2023
|
PALAS ANKITABEN MAHESHBHAI
|
1123004WL021329
|
PALAS ANKITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088443
|
|
PALAS ANKITABEN MAHESHBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG24230620230416398
|
25/06/2023
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
1123004WL021329
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088442
|
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-001-001/9996798805 (Abhlod)
|
1123004000NRG24230620230416400
|
25/06/2023
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
1123004WL021329
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
30/06/2023
|
|
2861088441
|
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG24230620230416413
|
25/06/2023
|
PARVATIBEN NARSINGBHAI PALAS
|
1123004WL021329
|
PARVATIBEN NARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2861088445
|
|
PARVATIBEN NARSINGBHAI PALAS
|
()
|
543
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG24230620230416412
|
25/06/2023
|
SURMALBHAI NARSINH PALAS
|
1123004WL021329
|
SURMALBHAI NARSINH PALAS
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2861088444
|
|
SURMALBHAI NARSINH PALAS
|
()
|
544
|
Garbada
|
GJ-23-004-001-001/9996799220 (Abhlod)
|
1123004000NRG24230620230416414
|
25/06/2023
|
PALAS RAVIBHAI NABALABHAI
|
1123004WL021329
|
PALAS RAVIBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/06/2023
|
|
2861088446
|
|
PALAS RAVIBHAI NABALABHAI
|
()
|
545
|
Garbada
|
GJ-23-004-002-001/9564925 (Ambli)
|
1123004000NRG24230620230416477
|
25/06/2023
|
PARAMAR VIJAYBHAI MANGALBHAI
|
1123004WL021331
|
PARAMAR VIJAYBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088797
|
|
PARAMAR VIJAYBHAI MANGALBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-002-001/95650090 (Ambli)
|
1123004000NRG24220620230409531
|
25/06/2023
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL021059
|
RAMSINGBHAI RAVJIBHAI PALAS
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
30/06/2023
|
|
2861088661
|
|
RAMSINGBHAI RAVJIBHAI PALAS
|
()
|
547
|
Garbada
|
GJ-23-004-002-001/95650344 (Ambli)
|
1123004000NRG24230620230416484
|
25/06/2023
|
ANITABEN PANANLAL
|
1123004WL021331
|
ANITABEN PANANLAL
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088436
|
|
ANITABEN PANANLAL
|
()
|
548
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG24220620230409539
|
25/06/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL021059
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
30/06/2023
|
|
2861088801
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
549
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24220620230409541
|
25/06/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL021059
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
30/06/2023
|
|
2861088860
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-002-001/9996798352 (Ambli)
|
1123004000NRG24230620230418385
|
25/06/2023
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL021390
|
GOHIL VARSHABEN ANKITKUMAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/06/2023
|
|
2861088666
|
|
GOHIL VARSHABEN ANKITKUMAR
|
()
|
551
|
Garbada
|
GJ-23-004-002-001/9996798372 (Ambli)
|
1123004000NRG24230620230416492
|
25/06/2023
|
MACHHAR SHARADABEN AJIT
|
1123004WL021331
|
MACHHAR SHARADABEN AJIT
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088435
|
|
MACHHAR SHARADABEN AJIT
|
()
|
552
|
Garbada
|
GJ-23-004-002-001/9996798374 (Ambli)
|
1123004000NRG24230620230416494
|
25/06/2023
|
MACHHAR SAMSUBHAI NARSINGBHAI
|
1123004WL021331
|
MACHHAR SAMSUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/06/2023
|
|
2861088437
|
|
MACHHAR SAMSUBHAI NARSINGBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-002-001/9996798384 (Ambli)
|
1123004000NRG24230620230416499
|
25/06/2023
|
BHURIYA ROHIT NAVALSINH
|
1123004WL021331
|
BHURIYA ROHIT NAVALSINH
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2861088578
|
|
BHURIYA ROHIT NAVALSINH
|
()
|
554
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG24230620230416506
|
25/06/2023
|
NALVAYA VARSHABEN KAMLESHBHAI
|
1123004WL021331
|
NALVAYA VARSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
30/06/2023
|
|
2861088798
|
|
NALVAYA VARSHABEN KAMLESHBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG24220620230409545
|
25/06/2023
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL021059
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088675
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
556
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG24220620230409547
|
25/06/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL021059
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088809
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24220620230409549
|
25/06/2023
|
KANABEN BHARATABHAI PALAS
|
1123004WL021059
|
KANABEN BHARATABHAI PALAS
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088810
|
|
KANABEN BHARATABHAI PALAS
|
()
|
558
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24220620230409548
|
25/06/2023
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL021059
|
PALAS BHARATABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088808
|
|
PALAS BHARATABHAI RASULBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24220620230409550
|
25/06/2023
|
GADESINH BHARASINH PALAS
|
1123004WL021059
|
GADESINH BHARASINH PALAS
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2861088807
|
|
GADESINH BHARASINH PALAS
|
()
|
560
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24220620230409551
|
25/06/2023
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL021059
|
PALAS SAVLIBEN ABHESIBHAI
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
30/06/2023
|
|
2861088859
|
|
PALAS SAVLIBEN ABHESIBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG24220620230409552
|
25/06/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL021059
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088858
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
562
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG24220620230409560
|
25/06/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL021059
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
30/06/2023
|
|
2861088793
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
563
|
Garbada
|
GJ-23-004-002-001/9996798658 (Ambli)
|
1123004000NRG24220620230409561
|
25/06/2023
|
KODARBHAI DULABHAI PALAS
|
1123004WL021059
|
KODARBHAI DULABHAI PALAS
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
30/06/2023
|
|
2861088739
|
|
KODARBHAI DULABHAI PALAS
|
()
|
564
|
Garbada
|
GJ-23-004-002-001/9996798668 (Ambli)
|
1123004000NRG24230620230416513
|
25/06/2023
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL021331
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
30/06/2023
|
|
2861088800
|
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-004-001/9996636722 (Bhe)
|
1123004000NRG24230620230416582
|
25/06/2023
|
Rathod Manubhai Ditabhai
|
1123004WL021333
|
Rathod Manubhai Ditabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088502
|
|
Rathod Manubhai Ditabhai
|
()
|
566
|
Garbada
|
GJ-23-004-004-001/9996636724 (Bhe)
|
1123004000NRG24230620230416584
|
25/06/2023
|
Bhuriya Akshaybhai Mohanbhai
|
1123004WL021333
|
Bhuriya Akshaybhai Mohanbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088499
|
|
Bhuriya Akshaybhai Mohanbhai
|
()
|
567
|
Garbada
|
GJ-23-004-004-001/9996636730 (Bhe)
|
1123004000NRG24230620230416589
|
25/06/2023
|
Bhuriya Sanjaybhai Kamleshbhai
|
1123004WL021333
|
Bhuriya Sanjaybhai Kamleshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861088474
|
|
Bhuriya Sanjaybhai Kamleshbhai
|
()
|
568
|
Garbada
|
GJ-23-004-004-001/9996636803 (Bhe)
|
1123004000NRG24220620230409691
|
25/06/2023
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
1123004WL021062
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088564
|
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
()
|
569
|
Garbada
|
GJ-23-004-004-001/9996636808 (Bhe)
|
1123004000NRG24220620230409696
|
25/06/2023
|
Bhuriya Mulabhai Kikabhai
|
1123004WL021062
|
Bhuriya Mulabhai Kikabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088973
|
|
Bhuriya Mulabhai Kikabhai
|
()
|
570
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG24230620230416761
|
25/06/2023
|
bhuriya punamchand mulabhai
|
1123004WL021342
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861088761
|
|
bhuriya punamchand mulabhai
|
()
|
571
|
Garbada
|
GJ-23-004-005-001/96656718 (Bhutardi)
|
1123004000NRG24230620230416771
|
25/06/2023
|
Gamar Nileshkumar Kacharabhai
|
1123004WL021342
|
Gamar Nileshkumar Kacharabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861088745
|
|
Gamar Nileshkumar Kacharabhai
|
()
|
572
|
Garbada
|
GJ-23-004-007-001/9668720099 (Chandla)
|
1123004000NRG24230620230416992
|
25/06/2023
|
RATHOD DIPIKABEN CHENABHAI
|
1123004WL021349
|
RATHOD DIPIKABEN CHENABHAI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
30/06/2023
|
|
2861088748
|
|
RATHOD DIPIKABEN CHENABHAI
|
()
|
573
|
Garbada
|
GJ-23-004-007-001/9668720170 (Chandla)
|
1123004000NRG24230620230417000
|
25/06/2023
|
KATARA KALUBHAI VARSANBHAI
|
1123004WL021349
|
KATARA KALUBHAI VARSANBHAI
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
30/06/2023
|
|
2861088467
|
|
KATARA KALUBHAI VARSANBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-008-001/9563256 (Chharchhoda)
|
1123004000NRG24220620230410250
|
25/06/2023
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL021081
|
BHABHOR CHANPABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2861088940
|
|
BHABHOR CHANPABEN KALIYABHAI
|
()
|
575
|
Garbada
|
GJ-23-004-008-001/956467960 (Chharchhoda)
|
1123004000NRG24220620230410092
|
25/06/2023
|
Laxmansinh Nathusinh Chauhan
|
1123004WL021077
|
Laxmansinh Nathusinh Chauhan
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861088463
|
|
Laxmansinh Nathusinh Chauhan
|
()
|
576
|
Garbada
|
GJ-23-004-008-001/956467990 (Chharchhoda)
|
1123004000NRG24220620230410097
|
25/06/2023
|
Chauhan Champaben Alkeshbhai
|
1123004WL021077
|
Chauhan Champaben Alkeshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861088464
|
|
Chauhan Champaben Alkeshbhai
|
()
|
577
|
Garbada
|
GJ-23-004-008-001/956468017 (Chharchhoda)
|
1123004000NRG24220620230410254
|
25/06/2023
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL021081
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2861088939
|
|
BHABHOR VANITABEN RAJUBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-008-001/956468024 (Chharchhoda)
|
1123004000NRG24220620230410255
|
25/06/2023
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL021081
|
BHABHOR RAJUDIBEN TERSING
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2861088938
|
|
BHABHOR RAJUDIBEN TERSING
|
()
|
579
|
Garbada
|
GJ-23-004-008-001/956482383 (Chharchhoda)
|
1123004000NRG24220620230410108
|
25/06/2023
|
BHABHOR SUMIBEN HIMRAJ
|
1123004WL021077
|
BHABHOR SUMIBEN HIMRAJ
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861088478
|
|
BHABHOR SUMIBEN HIMRAJ
|
()
|
580
|
Garbada
|
GJ-23-004-008-001/963808294 (Chharchhoda)
|
1123004000NRG24230620230417046
|
25/06/2023
|
GALABEN
|
1123004WL021350
|
GALABEN
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
30/06/2023
|
|
2861088492
|
|
GALABEN
|
()
|
581
|
Garbada
|
GJ-23-004-009-001/33 (Dadur)
|
1123004000NRG24220620230410455
|
25/06/2023
|
BHuRiya Joshanben Jashvantbhai
|
1123004WL021084
|
BHuRiya Joshanben Jashvantbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088975
|
|
BHuRiya Joshanben Jashvantbhai
|
()
|
582
|
Garbada
|
GJ-23-004-009-001/9996652644 (Dadur)
|
1123004000NRG24220620230410495
|
25/06/2023
|
MAKVANA LAXMI AJAY
|
1123004WL021084
|
MAKVANA LAXMI AJAY
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088954
|
|
MAKVANA LAXMI AJAY
|
()
|
583
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG24220620230410511
|
25/06/2023
|
Bhuriya Punabhai Ditabhai
|
1123004WL021084
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088489
|
|
Bhuriya Punabhai Ditabhai
|
()
|
584
|
Garbada
|
GJ-23-004-009-001/999665283 (Dadur)
|
1123004000NRG24220620230410516
|
25/06/2023
|
Baria Payalben Fatesing
|
1123004WL021084
|
Baria Payalben Fatesing
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/06/2023
|
|
2861088490
|
|
Baria Payalben Fatesing
|
()
|
585
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG24220620230410694
|
25/06/2023
|
Damor Maheshbhai Kaliyabhai
|
1123004WL021088
|
Damor Maheshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088671
|
|
Damor Maheshbhai Kaliyabhai
|
()
|
586
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG24220620230410692
|
25/06/2023
|
Pappubhai Babubhai Damor
|
1123004WL021088
|
Pappubhai Babubhai Damor
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088670
|
|
Pappubhai Babubhai Damor
|
()
|
587
|
Garbada
|
GJ-23-004-011-001/9665864396 (Gangarda)
|
1123004000NRG24220620230410697
|
25/06/2023
|
Jitinbhai Dineshbhai Damor
|
1123004WL021088
|
Jitinbhai Dineshbhai Damor
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088669
|
|
Jitinbhai Dineshbhai Damor
|
()
|
588
|
Garbada
|
GJ-23-004-011-001/9665864398 (Gangarda)
|
1123004000NRG24220620230410700
|
25/06/2023
|
Damor Badaliben Ajitbhai
|
1123004WL021088
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088740
|
|
Damor Badaliben Ajitbhai
|
()
|
589
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG24220620230410702
|
25/06/2023
|
Damor Pangaliben Lallubhai
|
1123004WL021088
|
Damor Pangaliben Lallubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088399
|
|
Damor Pangaliben Lallubhai
|
()
|
590
|
Garbada
|
GJ-23-004-011-001/9665864714 (Gangarda)
|
1123004000NRG24230620230418539
|
25/06/2023
|
MEDA MANUBHAI PARSHUBHAI
|
1123004WL021394
|
MEDA MANUBHAI PARSHUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088635
|
|
MEDA MANUBHAI PARSHUBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-011-001/9665864720 (Gangarda)
|
1123004000NRG24230620230418544
|
25/06/2023
|
DAMOR SHARDABEN RAKESHBHAI
|
1123004WL021394
|
DAMOR SHARDABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088660
|
|
DAMOR SHARDABEN RAKESHBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/9567254 (Gulbar)
|
1123004000NRG24230620230417068
|
25/06/2023
|
MEDA RAMSU BHAI RUMAL BHAI
|
1123004WL021351
|
MEDA RAMSU BHAI RUMAL BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088826
|
|
MEDA RAMSU BHAI RUMAL BHAI
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567314 (Gulbar)
|
1123004000NRG24230620230417114
|
25/06/2023
|
Chauhan Natavarbhai Gorchandbhai
|
1123004WL021352
|
Chauhan Natavarbhai Gorchandbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088833
|
|
Chauhan Natavarbhai Gorchandbhai
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG24230620230417119
|
25/06/2023
|
jagalsingbhai kaliyabhai
|
1123004WL021352
|
jagalsingbhai kaliyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088817
|
|
jagalsingbhai kaliyabhai
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/956737464 (Gulbar)
|
1123004000NRG24230620230417135
|
25/06/2023
|
meda suresh kalji
|
1123004WL021352
|
meda suresh kalji
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088796
|
|
meda suresh kalji
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG24230620230417137
|
25/06/2023
|
MANJUBEN
|
1123004WL021352
|
MANJUBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088816
|
|
MANJUBEN
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567375714 (Gulbar)
|
1123004000NRG24220620230410746
|
25/06/2023
|
Mandod Jemaben Kamleshbhai
|
1123004WL021090
|
Mandod Jemaben Kamleshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088694
|
|
Mandod Jemaben Kamleshbhai
|
()
|
598
|
Garbada
|
GJ-23-004-014-001/9567375741 (Gulbar)
|
1123004000NRG24230620230417139
|
25/06/2023
|
Chauhan Visalbhai Sureshbhai
|
1123004WL021352
|
Chauhan Visalbhai Sureshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088834
|
|
Chauhan Visalbhai Sureshbhai
|
()
|
599
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG24230620230417145
|
25/06/2023
|
Meda Payalben Aasubhai
|
1123004WL021352
|
Meda Payalben Aasubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088818
|
|
Meda Payalben Aasubhai
|
()
|
600
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG24230620230417146
|
25/06/2023
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL021352
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088926
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG24230620230417147
|
25/06/2023
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL021352
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088929
|
|
MANDOD SURESHBHAI CHHATRABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24230620230417150
|
25/06/2023
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL021352
|
MANDOD SHAMABEN VESTABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088934
|
|
MANDOD SHAMABEN VESTABHAI
|
()
|
603
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24230620230417149
|
25/06/2023
|
MANDOD VESTABHAI MULABHAI
|
1123004WL021352
|
MANDOD VESTABHAI MULABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088898
|
|
MANDOD VESTABHAI MULABHAI
|
()
|
604
|
Garbada
|
GJ-23-004-014-001/9567375911 (Gulbar)
|
1123004000NRG24220620230410756
|
25/06/2023
|
Mandod Minaben Pareshbhai
|
1123004WL021090
|
Mandod Minaben Pareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088551
|
|
Mandod Minaben Pareshbhai
|
()
|
605
|
Garbada
|
GJ-23-004-014-001/9567375911 (Gulbar)
|
1123004000NRG24220620230410755
|
25/06/2023
|
Pareshbhai Sumalabhai Mandod
|
1123004WL021090
|
Pareshbhai Sumalabhai Mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088550
|
|
Pareshbhai Sumalabhai Mandod
|
()
|
606
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG24230620230417164
|
25/06/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL021352
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088430
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-014-001/9567376053 (Gulbar)
|
1123004000NRG24220620230410761
|
25/06/2023
|
CHUVHAN MENDUBEN JEMALBHAI
|
1123004WL021090
|
CHUVHAN MENDUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088829
|
|
CHUVHAN MENDUBEN JEMALBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-014-001/9567376054 (Gulbar)
|
1123004000NRG24220620230410762
|
25/06/2023
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
1123004WL021090
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088828
|
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
()
|
609
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG24230620230418818
|
25/06/2023
|
MANDOD KALIYABHAI RAMANBHAI
|
1123004WL021403
|
MANDOD KALIYABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088882
|
|
MANDOD KALIYABHAI RAMANBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG24230620230418819
|
25/06/2023
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL021403
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861088881
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-014-001/9567376068 (Gulbar)
|
1123004000NRG24230620230417182
|
25/06/2023
|
MANDOD VESTIBEN NARESHBHAI
|
1123004WL021352
|
MANDOD VESTIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088691
|
|
MANDOD VESTIBEN NARESHBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24220620230410766
|
25/06/2023
|
MEDA BHURIBEN VAJIYABHAI
|
1123004WL021090
|
MEDA BHURIBEN VAJIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088825
|
|
MEDA BHURIBEN VAJIYABHAI
|
()
|
613
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24220620230410765
|
25/06/2023
|
MEDA VJIYABHAI TERIYABHAI
|
1123004WL021090
|
MEDA VJIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088823
|
|
MEDA VJIYABHAI TERIYABHAI
|
()
|
614
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG24230620230417093
|
25/06/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL021351
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088737
|
|
Mandod Kamleshbhai Narubhai
|
()
|
615
|
Garbada
|
GJ-23-004-014-001/9567376111 (Gulbar)
|
1123004000NRG24230620230417094
|
25/06/2023
|
Mandod Bhavikaben Samsubhai
|
1123004WL021351
|
Mandod Bhavikaben Samsubhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088736
|
|
Mandod Bhavikaben Samsubhai
|
()
|
616
|
Garbada
|
GJ-23-004-014-001/9567376123 (Gulbar)
|
1123004014NRG24220620230411157
|
25/06/2023
|
Mandod Vikrambhai Dahariyabhai
|
1123004WL021101
|
Mandod Vikrambhai Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088668
|
|
Mandod Vikrambhai Dahariyabhai
|
()
|
617
|
Garbada
|
GJ-23-004-014-001/9567376124 (Gulbar)
|
1123004014NRG24220620230411158
|
25/06/2023
|
Mandod Sanjaybhai Valiyabhai
|
1123004WL021101
|
Mandod Sanjaybhai Valiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088667
|
|
Mandod Sanjaybhai Valiyabhai
|
()
|
618
|
Garbada
|
GJ-23-004-014-001/9567376125 (Gulbar)
|
1123004014NRG24220620230411160
|
25/06/2023
|
Mandod Dilipbhai Dahariyabhai
|
1123004WL021101
|
Mandod Dilipbhai Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088791
|
|
Mandod Dilipbhai Dahariyabhai
|
()
|
619
|
Garbada
|
GJ-23-004-014-001/9567376125 (Gulbar)
|
1123004014NRG24220620230411159
|
25/06/2023
|
Mandod Jiguben Valiyabhai
|
1123004WL021101
|
Mandod Jiguben Valiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088741
|
|
Mandod Jiguben Valiyabhai
|
()
|
620
|
Garbada
|
GJ-23-004-014-001/9567376133 (Gulbar)
|
1123004014NRG24220620230411163
|
25/06/2023
|
Mandod Gangaben Dahariyabhai
|
1123004WL021101
|
Mandod Gangaben Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088789
|
|
Mandod Gangaben Dahariyabhai
|
()
|
621
|
Garbada
|
GJ-23-004-014-001/9567376133 (Gulbar)
|
1123004014NRG24220620230411162
|
25/06/2023
|
Mandod Kaliben Dahariyabhai
|
1123004WL021101
|
Mandod Kaliben Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088790
|
|
Mandod Kaliben Dahariyabhai
|
()
|
622
|
Garbada
|
GJ-23-004-014-001/9567376151 (Gulbar)
|
1123004000NRG24220620230410772
|
25/06/2023
|
Harsingbhai Fatabhai Mandod
|
1123004WL021090
|
Harsingbhai Fatabhai Mandod
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088693
|
|
Harsingbhai Fatabhai Mandod
|
()
|
623
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG24230620230417187
|
25/06/2023
|
Mandod Arjunbhai Rasulbhai
|
1123004WL021352
|
Mandod Arjunbhai Rasulbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088720
|
|
Mandod Arjunbhai Rasulbhai
|
()
|
624
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG24230620230417186
|
25/06/2023
|
Meda Rekhaben
|
1123004WL021352
|
Meda Rekhaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088721
|
|
Meda Rekhaben
|
()
|
625
|
Garbada
|
GJ-23-004-014-001/9567376187 (Gulbar)
|
1123004014NRG24220620230411166
|
25/06/2023
|
Mandod Dharmaben Dineshbhai
|
1123004WL021101
|
Mandod Dharmaben Dineshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088565
|
|
Mandod Dharmaben Dineshbhai
|
()
|
626
|
Garbada
|
GJ-23-004-014-001/9567376197 (Gulbar)
|
1123004000NRG24220620230410774
|
25/06/2023
|
Mandod Pujaben Sandipbhai
|
1123004WL021090
|
Mandod Pujaben Sandipbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088738
|
|
Mandod Pujaben Sandipbhai
|
()
|
627
|
Garbada
|
GJ-23-004-014-001/9567376202 (Gulbar)
|
1123004000NRG24230620230417217
|
25/06/2023
|
Sonaben Pratapbhai Mandod
|
1123004WL021353
|
Sonaben Pratapbhai Mandod
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088554
|
|
Sonaben Pratapbhai Mandod
|
()
|
628
|
Garbada
|
GJ-23-004-014-001/9567376208 (Gulbar)
|
1123004000NRG24230620230417101
|
25/06/2023
|
Vanitaben Vajiyabhai Meda
|
1123004WL021351
|
Vanitaben Vajiyabhai Meda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088827
|
|
Vanitaben Vajiyabhai Meda
|
()
|
629
|
Garbada
|
GJ-23-004-014-001/9567376209 (Gulbar)
|
1123004000NRG24230620230417102
|
25/06/2023
|
Meda Prakashbhai Ramsubhai
|
1123004WL021351
|
Meda Prakashbhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088863
|
|
Meda Prakashbhai Ramsubhai
|
()
|
630
|
Garbada
|
GJ-23-004-014-001/9567376210 (Gulbar)
|
1123004000NRG24230620230417104
|
25/06/2023
|
Meda Shankarbhai Ramsubhai
|
1123004WL021351
|
Meda Shankarbhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088864
|
|
Meda Shankarbhai Ramsubhai
|
()
|
631
|
Garbada
|
GJ-23-004-014-001/9567376213 (Gulbar)
|
1123004000NRG24230620230417106
|
25/06/2023
|
Sitaben Nareshbhai Meda
|
1123004WL021351
|
Sitaben Nareshbhai Meda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088824
|
|
Sitaben Nareshbhai Meda
|
()
|
632
|
Garbada
|
GJ-23-004-014-001/9567376226 (Gulbar)
|
1123004000NRG24230620230417111
|
25/06/2023
|
Mandod Kelaben Dhaniyabhai
|
1123004WL021351
|
Mandod Kelaben Dhaniyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/06/2023
|
|
2861088473
|
|
Mandod Kelaben Dhaniyabhai
|
()
|
633
|
Garbada
|
GJ-23-004-014-001/97104 (Gulbar)
|
1123004000NRG24220620230410779
|
25/06/2023
|
Mandod Jyotiben Hareshbhai
|
1123004WL021090
|
Mandod Jyotiben Hareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088511
|
|
Mandod Jyotiben Hareshbhai
|
()
|
634
|
Garbada
|
GJ-23-004-015-001/12019 (Jambua)
|
1123004000NRG24230620230418875
|
25/06/2023
|
Hathila Avinesh Sureshbhai
|
1123004WL021405
|
Hathila Avinesh Sureshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088566
|
|
Hathila Avinesh Sureshbhai
|
()
|
635
|
Garbada
|
GJ-23-004-015-001/554477 (Jambua)
|
1123004000NRG24230620230418948
|
25/06/2023
|
Kantaben Vijaybhai Parmar
|
1123004WL021409
|
Kantaben Vijaybhai Parmar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088546
|
|
Kantaben Vijaybhai Parmar
|
()
|
636
|
Garbada
|
GJ-23-004-015-001/57532 (Jambua)
|
1123004014NRG24220620230411536
|
25/06/2023
|
lataben paresh
|
1123004WL021114
|
lataben paresh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861088498
|
|
lataben paresh
|
()
|
637
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG24230620230418969
|
25/06/2023
|
mandod sardaben ramanbhai
|
1123004WL021409
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088819
|
|
mandod sardaben ramanbhai
|
()
|
638
|
Garbada
|
GJ-23-004-015-001/95697536 (Jambua)
|
1123004000NRG24230620230418977
|
25/06/2023
|
SURESH BACHUBHAI pargi
|
1123004WL021409
|
SURESH BACHUBHAI pargi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088924
|
|
SURESH BACHUBHAI pargi
|
()
|
639
|
Garbada
|
GJ-23-004-015-001/95697603 (Jambua)
|
1123004000NRG24230620230418892
|
25/06/2023
|
SARDARBHAI BACHU HATHILA
|
1123004WL021405
|
SARDARBHAI BACHU HATHILA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088820
|
|
SARDARBHAI BACHU HATHILA
|
()
|
640
|
Garbada
|
GJ-23-004-015-001/95697628-A (Jambua)
|
1123004000NRG24230620230418894
|
25/06/2023
|
pargi gajriben jitharabhai
|
1123004WL021405
|
pargi gajriben jitharabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088688
|
|
pargi gajriben jitharabhai
|
()
|
641
|
Garbada
|
GJ-23-004-015-001/95697678 (Jambua)
|
1123004000NRG24230620230420282
|
25/06/2023
|
SONALABEN KANUBHAI ROZ
|
1123004WL021452
|
SONALABEN KANUBHAI ROZ
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861088962
|
|
SONALABEN KANUBHAI ROZ
|
()
|
642
|
Garbada
|
GJ-23-004-015-001/95697713 (Jambua)
|
1123004000NRG24230620230418903
|
25/06/2023
|
Hathila Kushalbhai Bachubhai
|
1123004WL021405
|
Hathila Kushalbhai Bachubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088462
|
|
Hathila Kushalbhai Bachubhai
|
()
|
643
|
Garbada
|
GJ-23-004-015-001/95698009 (Jambua)
|
1123004000NRG24230620230418905
|
25/06/2023
|
Hathila Lalitaben Sardar
|
1123004WL021405
|
Hathila Lalitaben Sardar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088461
|
|
Hathila Lalitaben Sardar
|
()
|
644
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG24230620230418995
|
25/06/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL021409
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088928
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-015-001/9665868223 (Jambua)
|
1123004000NRG24230620230420324
|
25/06/2023
|
PARMAR NABUBEN PASVABHAI
|
1123004WL021453
|
PARMAR NABUBEN PASVABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861089005
|
|
PARMAR NABUBEN PASVABHAI
|
()
|
646
|
Garbada
|
GJ-23-004-017-001/956582064 (Matwa)
|
1123004000NRG24230620230419161
|
25/06/2023
|
nilamben
|
1123004WL021415
|
nilamben
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2861088529
|
|
nilamben
|
()
|
647
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG24230620230419165
|
25/06/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL021415
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088680
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-017-001/9996798540 (Matwa)
|
1123004000NRG24230620230419180
|
25/06/2023
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL021415
|
MANKIBEN PRATAPBHAI VAHONIYA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
30/06/2023
|
|
2861088733
|
|
MANKIBEN PRATAPBHAI VAHONIYA
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24230620230419242
|
25/06/2023
|
Bhabhor Lilashbhai
|
1123004WL021418
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088815
|
|
Bhabhor Lilashbhai
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG24230620230417621
|
25/06/2023
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL021363
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088888
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG24230620230417503
|
25/06/2023
|
MEDA SARLABEN RAKESHBHAI
|
1123004WL021360
|
MEDA SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088751
|
|
MEDA SARLABEN RAKESHBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900427 (Nadhelav)
|
1123004000NRG24230620230417504
|
25/06/2023
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL021360
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088752
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24230620230417637
|
25/06/2023
|
BHABHOR DALABHAI CHATRABHAI
|
1123004WL021363
|
BHABHOR DALABHAI CHATRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088884
|
|
BHABHOR DALABHAI CHATRABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24230620230417638
|
25/06/2023
|
BHABHOR MINABEN DALABHAI
|
1123004WL021363
|
BHABHOR MINABEN DALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088885
|
|
BHABHOR MINABEN DALABHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG24230620230417510
|
25/06/2023
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL021360
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088891
|
|
BHABHOR MANGIBEN GUMANBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG24230620230417511
|
25/06/2023
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL021360
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088892
|
|
BHABHOR VIKRAM RAMANBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG24230620230417512
|
25/06/2023
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL021360
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088890
|
|
PARMAR MANJANBHAI PARSUBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG24230620230417513
|
25/06/2023
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL021360
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088883
|
|
BHABHOR ANKITABEN NAVALBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG24230620230417514
|
25/06/2023
|
BHABHOR NURUBEN DEVSINH
|
1123004WL021360
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088886
|
|
BHABHOR NURUBEN DEVSINH
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG24230620230417516
|
25/06/2023
|
BHABHOR KALIBEN PARSING
|
1123004WL021360
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088887
|
|
BHABHOR KALIBEN PARSING
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG24230620230417517
|
25/06/2023
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL021360
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088889
|
|
BHABHOR SAVITABEN PUNABHAI
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004014NRG24220620230412114
|
25/06/2023
|
GANAVA DAVSING NARSING
|
1123004WL021126
|
GANAVA DAVSING NARSING
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
30/06/2023
|
|
2861088878
|
|
GANAVA DAVSING NARSING
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004014NRG24220620230412115
|
25/06/2023
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL021126
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
30/06/2023
|
|
2861088879
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900577 (Nadhelav)
|
1123004000NRG24230620230417645
|
25/06/2023
|
DAMOR MANJUBEN JAVSINGBHAI
|
1123004WL021363
|
DAMOR MANJUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088573
|
|
DAMOR MANJUBEN JAVSINGBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900582 (Nadhelav)
|
1123004000NRG24230620230417651
|
25/06/2023
|
HATHILA SUMIBEN DHANABHAI
|
1123004WL021363
|
HATHILA SUMIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088574
|
|
HATHILA SUMIBEN DHANABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG24230620230419284
|
25/06/2023
|
KATARA DITABHAI KAGDABHAI
|
1123004WL021418
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088628
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG24230620230419285
|
25/06/2023
|
KATARA SEJALBEN DITABHAI
|
1123004WL021418
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088974
|
|
KATARA SEJALBEN DITABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG24230620230419286
|
25/06/2023
|
KATARA JETABHAI KAGDABHAI
|
1123004WL021418
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088976
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG24230620230419287
|
25/06/2023
|
KATARA SOMALIBEN JETABHAI
|
1123004WL021418
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088629
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900693 (Nadhelav)
|
1123004000NRG24230620230419290
|
25/06/2023
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL021418
|
BHABHOR RAKESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088880
|
|
BHABHOR RAKESHBHAI KALABHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG24230620230419293
|
25/06/2023
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL021418
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088971
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900840 (Nadhelav)
|
1123004000NRG24230620230419295
|
25/06/2023
|
Katara Kevanbhai Gamabhai
|
1123004WL021418
|
Katara Kevanbhai Gamabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088723
|
|
Katara Kevanbhai Gamabhai
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900842 (Nadhelav)
|
1123004000NRG24230620230419297
|
25/06/2023
|
Katara Parthibhai Gamabhai
|
1123004WL021418
|
Katara Parthibhai Gamabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088724
|
|
Katara Parthibhai Gamabhai
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900954 (Nadhelav)
|
1123004014NRG24220620230412122
|
25/06/2023
|
Bhuriya Ajaybhai
|
1123004WL021126
|
Bhuriya Ajaybhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088547
|
|
Bhuriya Ajaybhai
|
()
|
675
|
Garbada
|
GJ-23-004-021-001/9238011084 (Nandva)
|
1123004000NRG24220620230412178
|
25/06/2023
|
RATHOD INDUBEN LAXMANBHAI
|
1123004WL021127
|
RATHOD INDUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088600
|
|
RATHOD INDUBEN LAXMANBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG24220620230412182
|
25/06/2023
|
Pasaya Nathabhai Maknabhai
|
1123004WL021127
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088831
|
|
Pasaya Nathabhai Maknabhai
|
()
|
677
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG24220620230412186
|
25/06/2023
|
Pasaya Sangitaben Pankajbhai
|
1123004WL021127
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
30/06/2023
|
|
2861088832
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
678
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG24220620230412187
|
25/06/2023
|
Pasaya Dineshbhai Punabhai
|
1123004WL021127
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088830
|
|
Pasaya Dineshbhai Punabhai
|
()
|
679
|
Garbada
|
GJ-23-004-021-001/9363521 (Nandva)
|
1123004000NRG24220620230412189
|
25/06/2023
|
chauhan Shailesh Zithrabhai
|
1123004WL021127
|
chauhan Shailesh Zithrabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861088946
|
|
chauhan Shailesh Zithrabhai
|
()
|
680
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24220620230412192
|
25/06/2023
|
SAVITABEN
|
1123004WL021127
|
SAVITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088726
|
|
SAVITABEN
|
()
|
681
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24220620230411838
|
25/06/2023
|
KANABEN
|
1123004WL021120
|
KANABEN
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088746
|
|
KANABEN
|
()
|
682
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24220620230411837
|
25/06/2023
|
PARMAR KHUMSING JORSING
|
1123004WL021120
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2861088742
|
|
PARMAR KHUMSING JORSING
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9565678321 (Nelsur)
|
1123004000NRG24220620230411840
|
25/06/2023
|
PARMAR BHURIBEN SEVABHAI
|
1123004WL021120
|
PARMAR BHURIBEN SEVABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088930
|
|
PARMAR BHURIBEN SEVABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9567678406 (Nelsur)
|
1123004000NRG24220620230411848
|
25/06/2023
|
BARIA RAMANIBEN BADUBHAI
|
1123004WL021120
|
BARIA RAMANIBEN BADUBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088448
|
|
BARIA RAMANIBEN BADUBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9567678466 (Nelsur)
|
1123004000NRG24220620230411854
|
25/06/2023
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
1123004WL021120
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088925
|
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9567678501-A (Nelsur)
|
1123004000NRG24220620230411856
|
25/06/2023
|
GUDIYA SAMUDI KALU
|
1123004WL021120
|
GUDIYA SAMUDI KALU
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088899
|
|
GUDIYA SAMUDI KALU
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9567678506 (Nelsur)
|
1123004000NRG24230620230419452
|
25/06/2023
|
Bariya Mukeshbhai Shankarabhai
|
1123004WL021424
|
Bariya Mukeshbhai Shankarabhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/06/2023
|
|
2861088603
|
|
Bariya Mukeshbhai Shankarabhai
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680151 (Nelsur)
|
1123004000NRG24220620230411879
|
25/06/2023
|
PARMAR GITABEN VIKUBHAI
|
1123004WL021120
|
PARMAR GITABEN VIKUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088682
|
|
PARMAR GITABEN VIKUBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680168 (Nelsur)
|
1123004000NRG24220620230411885
|
25/06/2023
|
PALAS RAMILABEN SURESHBHAI
|
1123004WL021120
|
PALAS RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088687
|
|
PALAS RAMILABEN SURESHBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680282 (Nelsur)
|
1123004000NRG24230620230419488
|
25/06/2023
|
KARUNABEN
|
1123004WL021424
|
KARUNABEN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088743
|
|
KARUNABEN
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680283 (Nelsur)
|
1123004000NRG24230620230419489
|
25/06/2023
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
1123004WL021424
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088683
|
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680293 (Nelsur)
|
1123004000NRG24230620230419492
|
25/06/2023
|
VADAK VIRABEN VASNABHAI
|
1123004WL021424
|
VADAK VIRABEN VASNABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088686
|
|
VADAK VIRABEN VASNABHAI
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680303 (Nelsur)
|
1123004000NRG24230620230419494
|
25/06/2023
|
RAJUBHAI DIPUBHAI MEDA
|
1123004WL021424
|
RAJUBHAI DIPUBHAI MEDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088692
|
|
RAJUBHAI DIPUBHAI MEDA
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680304 (Nelsur)
|
1123004000NRG24230620230419495
|
25/06/2023
|
MEDA KANUBHAI MADUBHAI
|
1123004WL021424
|
MEDA KANUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088931
|
|
MEDA KANUBHAI MADUBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-022-001/9967680308 (Nelsur)
|
1123004000NRG24230620230419496
|
25/06/2023
|
NILESHBHAI
|
1123004WL021424
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088535
|
|
NILESHBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-022-001/9967680309 (Nelsur)
|
1123004000NRG24230620230419498
|
25/06/2023
|
SUREKHABEN DINESHBHAI MEDA
|
1123004WL021424
|
SUREKHABEN DINESHBHAI MEDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088689
|
|
SUREKHABEN DINESHBHAI MEDA
|
()
|
697
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24220620230411963
|
25/06/2023
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL021122
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
30/06/2023
|
|
2861088756
|
|
PALAS AJAYBHAI MAGANBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24220620230411964
|
25/06/2023
|
PALAS SEJALBEN AJAYBHAI
|
1123004WL021122
|
PALAS SEJALBEN AJAYBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/06/2023
|
|
2861088757
|
|
PALAS SEJALBEN AJAYBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-022-001/9967680354 (Nelsur)
|
1123004000NRG24230620230419499
|
25/06/2023
|
PARMAR VIPULBHAI NARSUBHAI
|
1123004WL021424
|
PARMAR VIPULBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088897
|
|
PARMAR VIPULBHAI NARSUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-022-001/9967680355 (Nelsur)
|
1123004000NRG24230620230419500
|
25/06/2023
|
BHATUBHAI CHHAGANBHAI MEDA
|
1123004WL021424
|
BHATUBHAI CHHAGANBHAI MEDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088896
|
|
BHATUBHAI CHHAGANBHAI MEDA
|
()
|
701
|
Garbada
|
GJ-23-004-022-001/9967680356 (Nelsur)
|
1123004000NRG24230620230419501
|
25/06/2023
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
1123004WL021424
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088895
|
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-022-001/9967680375 (Nelsur)
|
1123004000NRG24220620230411909
|
25/06/2023
|
SANGADA ROHITKUMAR MANUBHAI
|
1123004WL021120
|
SANGADA ROHITKUMAR MANUBHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/06/2023
|
|
2861088893
|
|
SANGADA ROHITKUMAR MANUBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-022-001/9967680413 (Nelsur)
|
1123004000NRG24230620230419507
|
25/06/2023
|
BARIA ANILKUMAR KASNABHAI
|
1123004WL021424
|
BARIA ANILKUMAR KASNABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2861088861
|
|
BARIA ANILKUMAR KASNABHAI
|
()
|
704
|
Garbada
|
GJ-23-004-025-001/965677226 (Pandadi)
|
1123004000NRG24230620230419660
|
25/06/2023
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL021432
|
ARUNABEN KANUBHAI PASAYA
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
30/06/2023
|
|
2861088877
|
|
ARUNABEN KANUBHAI PASAYA
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/51 (Patiya)
|
1123004000NRG24220620230411496
|
25/06/2023
|
bhuriya shailesh khunjibhai
|
1123004WL021112
|
bhuriya shailesh khunjibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088530
|
|
bhuriya shailesh khunjibhai
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/51713 (Patiya)
|
1123004000NRG24230620230421516
|
25/06/2023
|
badliben lilesh
|
1123004WL021490
|
badliben lilesh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2861088945
|
|
badliben lilesh
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG24230620230421522
|
25/06/2023
|
bhuriya sumi surtan
|
1123004WL021490
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2861088690
|
|
bhuriya sumi surtan
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/78 (Patiya)
|
1123004000NRG24220620230411498
|
25/06/2023
|
bhuriya kamji vaghji
|
1123004WL021112
|
bhuriya kamji vaghji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088601
|
|
bhuriya kamji vaghji
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/79 (Patiya)
|
1123004000NRG24230620230421810
|
25/06/2023
|
Bhuriya Ajitbhai Bhimabhai
|
1123004WL021500
|
Bhuriya Ajitbhai Bhimabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861088555
|
|
Bhuriya Ajitbhai Bhimabhai
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/81 (Patiya)
|
1123004000NRG24230620230421811
|
25/06/2023
|
Bhuriya Gitaben Raliyabhai
|
1123004WL021500
|
Bhuriya Gitaben Raliyabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/06/2023
|
|
2861088556
|
|
Bhuriya Gitaben Raliyabhai
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/94696710 (Patiya)
|
1123004000NRG24230620230421760
|
25/06/2023
|
BHURIYA MAJUBHAI CHANDUBHAI
|
1123004WL021499
|
BHURIYA MAJUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088755
|
|
BHURIYA MAJUBHAI CHANDUBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG24230620230421817
|
25/06/2023
|
BHURIYA MATHURIBEN PAPPUBHAI
|
1123004WL021500
|
BHURIYA MATHURIBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088941
|
|
BHURIYA MATHURIBEN PAPPUBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG24230620230421816
|
25/06/2023
|
BHURIYA PAPPU SOMAJI
|
1123004WL021500
|
BHURIYA PAPPU SOMAJI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088942
|
|
BHURIYA PAPPU SOMAJI
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/963809159 (Patiya)
|
1123004000NRG24230620230421779
|
25/06/2023
|
Bhuriya Manishaben Majubhai
|
1123004WL021499
|
Bhuriya Manishaben Majubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088754
|
|
Bhuriya Manishaben Majubhai
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/9996798434 (Patiya)
|
1123004000NRG24220620230411470
|
25/06/2023
|
ALKESHBHAI BADIYA BHAI PARAMAR
|
1123004WL021111
|
ALKESHBHAI BADIYA BHAI PARAMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861089147
|
|
ALKESHBHAI BADIYA BHAI PARAMAR
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/9996798727 (Patiya)
|
1123004000NRG24220620230411506
|
25/06/2023
|
jangiben gumji
|
1123004WL021112
|
jangiben gumji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088814
|
|
jangiben gumji
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/9996798731 (Patiya)
|
1123004000NRG24220620230411510
|
25/06/2023
|
virsing bhavabhai
|
1123004WL021112
|
virsing bhavabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088811
|
|
virsing bhavabhai
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/9996798748 (Patiya)
|
1123004000NRG24220620230411487
|
25/06/2023
|
dhanaben sabur
|
1123004WL021111
|
dhanaben sabur
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088812
|
|
dhanaben sabur
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG24220620230411512
|
25/06/2023
|
bhuriya ramilaben rakesh
|
1123004WL021112
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088536
|
|
bhuriya ramilaben rakesh
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/9996798767 (Patiya)
|
1123004000NRG24220620230411513
|
25/06/2023
|
bhabhor javsing mohanbhai
|
1123004WL021112
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088763
|
|
bhabhor javsing mohanbhai
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/9996798768 (Patiya)
|
1123004000NRG24220620230411514
|
25/06/2023
|
bhuriya raju jagabhai
|
1123004WL021112
|
bhuriya raju jagabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088762
|
|
bhuriya raju jagabhai
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004000NRG24220620230411515
|
25/06/2023
|
kharad santudiben apil
|
1123004WL021112
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088822
|
|
kharad santudiben apil
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/9996798771 (Patiya)
|
1123004000NRG24220620230411516
|
25/06/2023
|
kharad chandiya savlabhai
|
1123004WL021112
|
kharad chandiya savlabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2861088821
|
|
kharad chandiya savlabhai
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/9996798810 (Patiya)
|
1123004000NRG24230620230421849
|
25/06/2023
|
bhuriya dilip kanjibhai
|
1123004WL021500
|
bhuriya dilip kanjibhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088813
|
|
bhuriya dilip kanjibhai
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG24230620230421714
|
25/06/2023
|
Mavi Nareshbhai Shkarabhai
|
1123004WL021497
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
30/06/2023
|
|
2861088722
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG24230620230421715
|
25/06/2023
|
Mavi Sureshbhai Shakarabhai
|
1123004WL021497
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
30/06/2023
|
|
2861088718
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/9996798844 (Patiya)
|
1123004000NRG24230620230421857
|
25/06/2023
|
Bhuriya Sitaben Vijaybhai
|
1123004WL021500
|
Bhuriya Sitaben Vijaybhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861088664
|
|
Bhuriya Sitaben Vijaybhai
|
()
|
728
|
Garbada
|
GJ-23-004-028-001/966346497 (Simaliya Bujarg)
|
1123004030NRG24230620230420693
|
25/06/2023
|
Parmar sumanben sursingbhai
|
1123004WL021461
|
Parmar sumanben sursingbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088972
|
|
Parmar sumanben sursingbhai
|
()
|
729
|
Garbada
|
GJ-23-004-028-001/9663465012 (Simaliya Bujarg)
|
1123004000NRG24220620230410916
|
25/06/2023
|
gundiya sumiben rakeshbhai
|
1123004WL021093
|
gundiya sumiben rakeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088932
|
|
gundiya sumiben rakeshbhai
|
()
|
730
|
Garbada
|
GJ-23-004-028-001/9663465477 (Simaliya Bujarg)
|
1123004000NRG24220620230410931
|
25/06/2023
|
BAMANIYA HANSABEN RAYSINH
|
1123004WL021093
|
BAMANIYA HANSABEN RAYSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2861088894
|
|
BAMANIYA HANSABEN RAYSINH
|
()
|
731
|
Garbada
|
GJ-23-004-031-001/9565302-C (Vajelav)
|
1123004000NRG24220620230410953
|
25/06/2023
|
Kamleshbhai
|
1123004WL021095
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088788
|
|
Kamleshbhai
|
()
|
732
|
Garbada
|
GJ-23-004-031-001/9565302-D (Vajelav)
|
1123004000NRG24230620230424826
|
25/06/2023
|
BARIYA NARMADABEN LALABHAI
|
1123004WL021627
|
BARIYA NARMADABEN LALABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/06/2023
|
|
2861088588
|
|
BARIYA NARMADABEN LALABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-031-001/9565435 (Vajelav)
|
1123004000NRG24220620230410956
|
25/06/2023
|
MUKESHBHAI
|
1123004WL021095
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088674
|
|
MUKESHBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-031-001/95655615 (Vajelav)
|
1123004000NRG24230620230424840
|
25/06/2023
|
BAMNIYA SHAILESHBHAI DALSING
|
1123004WL021627
|
BAMNIYA SHAILESHBHAI DALSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/06/2023
|
|
2861088587
|
|
BAMNIYA SHAILESHBHAI DALSING
|
()
|
735
|
Garbada
|
GJ-23-004-031-001/9665578002 (Vajelav)
|
1123004000NRG24220620230411024
|
25/06/2023
|
DAMOR ANILBHAI VESTABHAI
|
1123004WL021095
|
DAMOR ANILBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861088475
|
|
DAMOR ANILBHAI VESTABHAI
|
()
|
736
|
Garbada
|
GJ-23-004-031-001/9665578005 (Vajelav)
|
1123004031NRG24230620230420485
|
25/06/2023
|
DAMOR KISHANBHAI BHARTABHAI
|
1123004WL021455
|
DAMOR KISHANBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861088477
|
|
DAMOR KISHANBHAI BHARTABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG24230620230419523
|
25/06/2023
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL021426
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088933
|
|
Nalavaya Vanitaben Dalsingbhai
|
()
|
738
|
Garbada
|
GJ-23-004-032-001/9567597 (Zari Bujarg)
|
1123004032NRG24230620230420333
|
25/06/2023
|
RUPSING
|
1123004WL021454
|
RUPSING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088943
|
|
RUPSING
|
()
|
739
|
Garbada
|
GJ-23-004-032-001/956766516 (Zari Bujarg)
|
1123004000NRG24230620230419991
|
25/06/2023
|
sangod kajubhai himrajbhai
|
1123004WL021444
|
sangod kajubhai himrajbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2861088676
|
|
sangod kajubhai himrajbhai
|
()
|
740
|
Garbada
|
GJ-23-004-032-001/956766516 (Zari Bujarg)
|
1123004000NRG24230620230419992
|
25/06/2023
|
sangod maliben kajubhai
|
1123004WL021444
|
sangod maliben kajubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2861088677
|
|
sangod maliben kajubhai
|
()
|
741
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG24230620230420037
|
25/06/2023
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL021445
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088523
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004032NRG24230620230420346
|
25/06/2023
|
RAMLIBEN K
|
1123004WL021454
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088944
|
|
RAMLIBEN K
|
()
|
743
|
Garbada
|
GJ-23-004-032-001/9568049 (Zari Bujarg)
|
1123004000NRG24230620230420038
|
25/06/2023
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL021445
|
Mavi Sardarbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088510
|
|
Mavi Sardarbhai Mukeshbhai
|
()
|
744
|
Garbada
|
GJ-23-004-032-001/9876677921 (Zari Bujarg)
|
1123004000NRG24230620230419947
|
25/06/2023
|
VAHONIYA DINESHBHAI MITHIYABHAI
|
1123004WL021443
|
VAHONIYA DINESHBHAI MITHIYABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861088466
|
|
VAHONIYA DINESHBHAI MITHIYABHAI
|
()
|
745
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004032NRG24230620230420361
|
25/06/2023
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL021454
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088792
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-032-001/9876678251 (Zari Bujarg)
|
1123004000NRG24230620230419964
|
25/06/2023
|
BAMANIYA REVABHAI PUJIYABHAI
|
1123004WL021443
|
BAMANIYA REVABHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861088760
|
|
BAMANIYA REVABHAI PUJIYABHAI
|
()
|
747
|
Garbada
|
GJ-23-004-032-001/9876678280 (Zari Bujarg)
|
1123004000NRG24230620230419967
|
25/06/2023
|
VAHONIYA KAMTUBEN NARUBHAI
|
1123004WL021443
|
VAHONIYA KAMTUBEN NARUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088758
|
|
VAHONIYA KAMTUBEN NARUBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-032-001/98766783 (Zari Bujarg)
|
1123004000NRG24230620230419968
|
25/06/2023
|
Sangod Mukeshbhai Remlabhai
|
1123004WL021443
|
Sangod Mukeshbhai Remlabhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861088517
|
|
Sangod Mukeshbhai Remlabhai
|
()
|
749
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24230620230420046
|
25/06/2023
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL021445
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088967
|
|
MAVI DHARMISTABEN MADIYABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24230620230420047
|
25/06/2023
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL021445
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
30/06/2023
|
|
2861088963
|
|
MAVI KAVITABEN MADIYABHAI
|
()
|
751
|
Garbada
|
GJ-23-004-032-001/9876678360 (Zari Bujarg)
|
1123004000NRG24230620230419428
|
25/06/2023
|
SANGOD RAJUBHAI KANJIBHAI
|
1123004WL021423
|
SANGOD RAJUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
30/06/2023
|
|
2861089014
|
|
SANGOD RAJUBHAI KANJIBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-032-001/9876678361 (Zari Bujarg)
|
1123004000NRG24230620230419430
|
25/06/2023
|
SANGOD SUNILBHAI NEMABHAI
|
1123004WL021423
|
SANGOD SUNILBHAI NEMABHAI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
30/06/2023
|
|
2861088968
|
|
SANGOD SUNILBHAI NEMABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-032-001/9876678539 (Zari Bujarg)
|
1123004000NRG24230620230419569
|
25/06/2023
|
MEDA BHURIBEN RAMCHANDBHAI
|
1123004WL021426
|
MEDA BHURIBEN RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861088684
|
|
MEDA BHURIBEN RAMCHANDBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-032-001/9876678592 (Zari Bujarg)
|
1123004032NRG24230620230420379
|
25/06/2023
|
Mavi Mahendrabhai Maganbhai
|
1123004WL021454
|
Mavi Mahendrabhai Maganbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861088935
|
|
Mavi Mahendrabhai Maganbhai
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/9876678613 (Zari Bujarg)
|
1123004032NRG24230620230420383
|
25/06/2023
|
Ganava Kanitaben Jamsing
|
1123004WL021454
|
Ganava Kanitaben Jamsing
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861088623
|
|
Ganava Kanitaben Jamsing
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG24230620230419570
|
25/06/2023
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL021426
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861088665
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
757
|
Garbada
|
GJ-23-004-032-001/9876678627 (Zari Bujarg)
|
1123004032NRG24230620230420388
|
25/06/2023
|
Pasaya Radhikaben Rajubhai
|
1123004WL021454
|
Pasaya Radhikaben Rajubhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
30/06/2023
|
|
2861088593
|
|
Pasaya Radhikaben Rajubhai
|
()
|
758
|
Garbada
|
GJ-23-004-032-001/9876678629 (Zari Bujarg)
|
1123004032NRG24230620230420392
|
25/06/2023
|
Pasaya Niruben Rakeshbhai
|
1123004WL021454
|
Pasaya Niruben Rakeshbhai
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
30/06/2023
|
|
2861088515
|
|
Pasaya Niruben Rakeshbhai
|
()
|
759
|
Garbada
|
GJ-23-004-032-001/9876678662 (Zari Bujarg)
|
1123004000NRG24230620230420020
|
25/06/2023
|
Sangod Sanjaybhai Tersingbhai
|
1123004WL021444
|
Sangod Sanjaybhai Tersingbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2861088681
|
|
Sangod Sanjaybhai Tersingbhai
|
()
|
760
|
Garbada
|
GJ-23-004-032-001/9876678674 (Zari Bujarg)
|
1123004000NRG24230620230419978
|
25/06/2023
|
Bamanya Shilaben Nileshbhai
|
1123004WL021443
|
Bamanya Shilaben Nileshbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088759
|
|
Bamanya Shilaben Nileshbhai
|
()
|
761
|
Garbada
|
GJ-23-004-032-001/9876678695 (Zari Bujarg)
|
1123004000NRG24230620230420063
|
25/06/2023
|
Mavi Valabhai Senabhai
|
1123004WL021445
|
Mavi Valabhai Senabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861088465
|
|
Mavi Valabhai Senabhai
|
()
|
762
|
Garbada
|
GJ-23-004-032-001/9876678696 (Zari Bujarg)
|
1123004000NRG24230620230419979
|
25/06/2023
|
Mavi Sunilaben Nareshbhai
|
1123004WL021443
|
Mavi Sunilaben Nareshbhai
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
30/06/2023
|
|
2861088753
|
|
Mavi Sunilaben Nareshbhai
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/987667874 (Zari Bujarg)
|
1123004000NRG24230620230419576
|
25/06/2023
|
Nalvaya Parvatiben Lalabhai
|
1123004WL021426
|
Nalvaya Parvatiben Lalabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861088518
|
|
Nalvaya Parvatiben Lalabhai
|
()
|
764
|
Garbada
|
GJ-23-004-032-001/9876678831 (Zari Bujarg)
|
1123004032NRG24230620230420401
|
25/06/2023
|
Pasaya Asmitaben Lasubhai
|
1123004WL021454
|
Pasaya Asmitaben Lasubhai
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
30/06/2023
|
|
2861088590
|
|
Pasaya Asmitaben Lasubhai
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9562594 (BHILWA (GARBADA))
|
1123004000NRG24230620230417269
|
25/06/2023
|
parmar rema tersing
|
1123004WL021355
|
parmar rema tersing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861089006
|
|
parmar rema tersing
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/95652867-A (BHILWA (GARBADA))
|
1123004000NRG24220620230409767
|
25/06/2023
|
pintu majubhai
|
1123004WL021065
|
pintu majubhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/06/2023
|
|
2861088685
|
|
pintu majubhai
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567670387 (BHILWA (GARBADA))
|
1123004000NRG24230620230420220
|
25/06/2023
|
BARIYA PREMABHAI ABHESINGBHAI
|
1123004WL021451
|
BARIYA PREMABHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088495
|
|
BARIYA PREMABHAI ABHESINGBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567670644 (BHILWA (GARBADA))
|
1123004000NRG24230620230420238
|
25/06/2023
|
BARIYA PANGALABHAI GALALBHAI
|
1123004WL021451
|
BARIYA PANGALABHAI GALALBHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088491
|
|
BARIYA PANGALABHAI GALALBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG24230620230416695
|
25/06/2023
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
1123004WL021338
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861089146
|
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671004 (BHILWA (GARBADA))
|
1123004000NRG24220620230409832
|
25/06/2023
|
HATHILA RAVINDRABHAI NAVALSINGBHAI..
|
1123004WL021067
|
HATHILA RAVINDRABHAI NAVALSINGBHAI..
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
30/06/2023
|
|
2861088607
|
|
HATHILA RAVINDRABHAI NAVALSINGBHAI..
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG24230620230418416
|
25/06/2023
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL021392
|
GANAVA MAHESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088404
|
|
GANAVA MAHESHBHAI TERSINGBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671137 (BHILWA (GARBADA))
|
1123004000NRG24230620230422285
|
25/06/2023
|
PARMAR KHUMANBHAI LASUBHAI
|
1123004WL021518
|
PARMAR KHUMANBHAI LASUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861089002
|
|
PARMAR KHUMANBHAI LASUBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671145 (BHILWA (GARBADA))
|
1123004000NRG24230620230417290
|
25/06/2023
|
GANAVA CHANDRASING RAJUBHAI
|
1123004WL021355
|
GANAVA CHANDRASING RAJUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861089011
|
|
GANAVA CHANDRASING RAJUBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG24230620230417291
|
25/06/2023
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL021355
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861089010
|
|
GANAVA RANJITBHAI MERCHANDBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671149 (BHILWA (GARBADA))
|
1123004000NRG24230620230416705
|
25/06/2023
|
AMALIYA ALKESHBHAI R
|
1123004WL021338
|
AMALIYA ALKESHBHAI R
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861088608
|
|
AMALIYA ALKESHBHAI R
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24230620230416708
|
25/06/2023
|
BARIYA SAJANBEN VIJAYBHAI
|
1123004WL021338
|
BARIYA SAJANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861089008
|
|
BARIYA SAJANBEN VIJAYBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24230620230416707
|
25/06/2023
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL021338
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861089007
|
|
BARIYA VIJAYBHAI KALSINGBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG24230620230417293
|
25/06/2023
|
PARMAR MANISHBEN ALKESHBHAI
|
1123004WL021355
|
PARMAR MANISHBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861089009
|
|
PARMAR MANISHBEN ALKESHBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671179 (BHILWA (GARBADA))
|
1123004000NRG24220620230409782
|
25/06/2023
|
GANAVA RAMIKABEN NARESHBHAI
|
1123004WL021065
|
GANAVA RAMIKABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861089013
|
|
GANAVA RAMIKABEN NARESHBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671181 (BHILWA (GARBADA))
|
1123004000NRG24220620230409783
|
25/06/2023
|
GANAVA DIVANBHAI BASALABHAI
|
1123004WL021065
|
GANAVA DIVANBHAI BASALABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861089012
|
|
GANAVA DIVANBHAI BASALABHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG24230620230416722
|
25/06/2023
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL021338
|
RATHOD DALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088545
|
|
RATHOD DALIBEN RAMESHBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671270 (BHILWA (GARBADA))
|
1123004000NRG24220620230409756
|
25/06/2023
|
Hathila manishkumar somabhai
|
1123004WL021064
|
Hathila manishkumar somabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088599
|
|
Hathila manishkumar somabhai
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671342 (BHILWA (GARBADA))
|
1123004000NRG24230620230420254
|
25/06/2023
|
PARMAR RADHIKABEN BHARATABHAI
|
1123004WL021451
|
PARMAR RADHIKABEN BHARATABHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088625
|
|
PARMAR RADHIKABEN BHARATABHAI
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671472 (BHILWA (GARBADA))
|
1123004000NRG24220620230409851
|
25/06/2023
|
Ganava badiyabhai lalabhai
|
1123004WL021067
|
Ganava badiyabhai lalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088747
|
|
Ganava badiyabhai lalabhai
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24220620230409853
|
25/06/2023
|
Ganava arjunbhai lalabhai
|
1123004WL021067
|
Ganava arjunbhai lalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088749
|
|
Ganava arjunbhai lalabhai
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24220620230409854
|
25/06/2023
|
Ganava sukmaben arjunbhai
|
1123004WL021067
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861088750
|
|
Ganava sukmaben arjunbhai
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567671518 (BHILWA (GARBADA))
|
1123004000NRG24230620230418425
|
25/06/2023
|
Ganava Vimalkumar Kevansinh
|
1123004WL021392
|
Ganava Vimalkumar Kevansinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861088866
|
|
Ganava Vimalkumar Kevansinh
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671576 (BHILWA (GARBADA))
|
1123004000NRG24230620230420265
|
25/06/2023
|
Bariya Sheharubhai Karansinh
|
1123004WL021451
|
Bariya Sheharubhai Karansinh
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861088602
|
|
Bariya Sheharubhai Karansinh
|
()
|
789
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004014NRG24220620230411332
|
25/06/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL021107
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088937
|
|
negadi kalkeshkumar kasnabhai
|
()
|
790
|
Garbada
|
GJ-23-004-035-001/9567671084 (GUNGARDI (GARBADA))
|
1123004000NRG24230620230418865
|
25/06/2023
|
Bhabhor Mohanbhai Samsubhai
|
1123004WL021404
|
Bhabhor Mohanbhai Samsubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2861088744
|
|
Bhabhor Mohanbhai Samsubhai
|
()
|
791
|
Garbada
|
GJ-23-004-035-001/95698081 (GUNGARDI (GARBADA))
|
1123004014NRG24220620230411341
|
25/06/2023
|
NAMLIBEN VALABHAI
|
1123004WL021107
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861088936
|
|
NAMLIBEN VALABHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9562821 (KHARWA (GARBADA))
|
1123004014NRG24220620230411669
|
25/06/2023
|
bhadaliben rajubhai
|
1123004WL021117
|
bhadaliben rajubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2861089016
|
|
bhadaliben rajubhai
|
()
|
793
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004014NRG24220620230411697
|
25/06/2023
|
BHURIYA NARMADABEN MANIYABHAI
|
1123004WL021117
|
BHURIYA NARMADABEN MANIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088927
|
|
BHURIYA NARMADABEN MANIYABHAI
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004014NRG24220620230411699
|
25/06/2023
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL021117
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088576
|
|
BHURIYA RAVINABEN PANSINGBHAI
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349830 (KHARWA (GARBADA))
|
1123004014NRG24220620230411711
|
25/06/2023
|
Bilval Sonalben Ratanabhai
|
1123004WL021117
|
Bilval Sonalben Ratanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861088764
|
|
Bilval Sonalben Ratanabhai
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349834 (KHARWA (GARBADA))
|
1123004014NRG24220620230411714
|
25/06/2023
|
Bhuriya Chiragbhai Narsingbhai
|
1123004WL021117
|
Bhuriya Chiragbhai Narsingbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861088865
|
|
Bhuriya Chiragbhai Narsingbhai
|
()
|
797
|
Garbada
|
GJ-23-004-036-001/9912349887 (KHARWA (GARBADA))
|
1123004000NRG24230620230419092
|
25/06/2023
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL021413
|
ROHITA MADIYABHAI BHHBOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2861088544
|
|
ROHITA MADIYABHAI BHHBOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355462
|
355462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048605
|
1048605
|
|
|
|
|
|
|
|